FRN:
1299097
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment, walk-in repair. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,808.14
Last Date of Service:
Disbursed Amount:
$17,821.00
Payment Mode:
SPI
Remaining:
$1,987.14
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,966.00
$2,751.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,592.00
$33,013.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,592.00
$33,013.56
Requested Amount:
$23,490.72
$19,808.14