FRN:
1247574
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) non published number and one time charge for rate increase for prior period.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,429.22
Last Date of Service:
Disbursed Amount:
$10,429.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,078.50
$1,059.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,942.00
$12,718.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,942.00
$12,718.56
Requested Amount:
$10,612.44
$10,429.22