FRN:
1223721
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(Pay Phone Charges)
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,087.58
Last Date of Service:
Disbursed Amount:
$28,524.52
Payment Mode:
BEAR
Remaining:
$563.06
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$1,129.50
Annual Recurring Charges:
$53,400.00
$39,846.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$39,846.00
Requested Amount:
$38,982.00
$29,087.58