FRN:
1316074
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 ineligible product(s)/service(s) charges for Enhanced Billing Service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,878.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,068.12
Payment Mode:
BEAR
Remaining:
$810.21
Last Date to Invoice:
2007-10-11
Monthly Cost:
$550.00
$544.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,531.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,531.48
Requested Amount:
$5,940.00
$5,878.33