FRN:
1318771
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charge. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,556.81
Last Date of Service:
Disbursed Amount:
$11,556.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,466.72
$1,395.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,600.64
$16,749.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,600.64
$16,749.00
Requested Amount:
$13,024.47
$11,556.81