FRN:
1109187
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) one time charge for equipment and installation for wireless access.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-12
Committed Amount:
$61,342.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$61,342.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$23,776.23
$23,776.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$285,314.76
$285,314.76
One Time Cost:
$85,971.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,285.76
$285,314.76
Requested Amount:
$170,791.45
$122,685.35