FRN:
1269761
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant & the dollars requested were reduced to remove the ineligible entities Adult Ed. & 21st Cent. & the ineligible services Directory Listings, Monthly Service Fee & Security Codes.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,700.15
Last Date of Service:
Disbursed Amount:
$11,068.85
Payment Mode:
BEAR
Remaining:
$4,631.30
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,204.00
$2,044.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,448.00
$24,531.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,448.00
$24,531.48
Requested Amount:
$16,926.72
$15,700.15