FRN:
1306090
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: services not covered under Partial Technology Plan.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$300.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$1,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,800.00
Requested Amount:
$1,548.00
$720.00