FRN:
1326865
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The estimated annual amount was changed to reflect the contract provided by the applicant & the shared discount was corrected.
Service Start Date (471):
2006-01-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,186.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$27,392.00
Payment Mode:
BEAR
Remaining:
$794.62
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,101.00
$6,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,212.00
$36,606.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,707.00
$36,606.00
Requested Amount:
$33,311.46
$28,186.62