FRN:
1282307
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Residential Facilities. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,506.38
Last Date of Service:
Disbursed Amount:
$7,466.62
Payment Mode:
BEAR
Remaining:
$39.76
Last Date to Invoice:
2007-01-29
Monthly Cost:
$892.00
$735.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,704.00
$8,831.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,704.00
$8,831.04
Requested Amount:
$9,633.60
$7,506.38