FRN:
1209934
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible: Mutiple listings, Wire Repair and undocumented Optional Features. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,267.90
Last Date of Service:
Disbursed Amount:
$28,267.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,354.00
$3,099.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,248.00
$37,194.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,248.00
$37,194.60
Requested Amount:
$31,393.44
$28,267.90