FRN:
1230641
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible phone charges. The shared discount has been changed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,626.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,626.26
Last Date to Invoice:
2007-02-22
Monthly Cost:
$2,466.00
$2,316.30
Ineligible Monthly Cost:
$144.00
$0.00
Annual Recurring Charges:
$27,864.00
$27,795.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,864.00
$27,795.60
Requested Amount:
$24,241.68
$23,626.26