FRN:
1304357
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
FCDL Comment:
The dollars requested were reduced to remove the Internet Access Service that was not posted for on the 470 #200280000534881.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,301.50
Last Date of Service:
Disbursed Amount:
$5,301.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$568.85
$490.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,826.20
$5,890.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,826.20
$5,890.56
Requested Amount:
$6,143.58
$5,301.50