FRN:
1249011
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - late payment charges The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,673.22
Last Date of Service:
Disbursed Amount:
$22,946.62
Payment Mode:
BEAR
Remaining:
$2,726.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,254.00
$3,100.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,048.00
$37,207.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,048.00
$37,207.56
Requested Amount:
$28,114.56
$25,673.22