FRN:
1314962
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) white page listings & service order charges; and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,487.05
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,247.11
Payment Mode:
SPI
Remaining:
$1,239.94
Last Date to Invoice:
2007-04-05
Monthly Cost:
$3,163.02
$3,087.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,956.24
$37,046.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,956.24
$37,046.64
Requested Amount:
$22,014.62
$21,487.05