FRN:
1256162
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Text Messaging and NOL Address Book Admin. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,244.79
Last Date of Service:
Disbursed Amount:
$30,244.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,221.66
$4,065.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,659.92
$48,781.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,659.92
$48,781.92
Requested Amount:
$32,422.35
$30,244.79