FRN:
1399028
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible products/services: Late Fees, Listings & one-time service charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,000.31
Last Date of Service:
Disbursed Amount:
$24,000.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,414.77
$2,247.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,977.24
$26,966.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,977.24
$26,966.64
Requested Amount:
$26,079.52
$24,000.31