FRN:
1289819
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time connection charges, tel sets, partial month billing and non-published listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,568.48
Last Date of Service:
Disbursed Amount:
$54,486.47
Payment Mode:
BEAR
Remaining:
$9,082.01
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,983.79
$5,885.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,805.48
$70,631.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,805.48
$70,631.64
Requested Amount:
$64,624.93
$63,568.48