FRN:
1266096
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: Equipment Charges. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,192.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,192.16
Last Date to Invoice:
2007-06-21
Monthly Cost:
$377.00
$365.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,524.00
$4,384.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,384.32
Requested Amount:
$2,488.20
$2,192.16