FRN:
1226347
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The dollars requested were reduced to remove ineligible equipment charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,598.00
Last Date of Service:
2007-02-20
Disbursed Amount:
$28,598.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,150.00
$3,956.83
Ineligible Monthly Cost:
$50.00
$50.00
Annual Recurring Charges:
$49,200.00
$46,881.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$46,881.96
Requested Amount:
$30,504.00
$28,598.00