FRN:
1109158
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The dollars requested were reduced to remove: Unsupported funding requests and non-published number charge. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,831.53
Last Date of Service:
Disbursed Amount:
$31,353.65
Payment Mode:
BEAR
Remaining:
$477.88
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,442.50
$4,348.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,310.00
$52,182.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,310.00
$52,182.84
Requested Amount:
$40,492.20
$31,831.53