FRN:
1272390
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges & reduced for the unsupported amounts; and is removed from the FRN so that the Priority 1 service need not be denied. The shared discount was corrected.
Service Start Date (471):
2005-12-20
Service Start Date (486):
Committed Amount:
$28,970.65
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,970.65
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,973.41
$5,305.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,840.46
$31,835.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,813.87
$37,141.86
Requested Amount:
$33,032.96
$28,970.65