FRN:
1428883
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): recurring pay phone & bill fee, and one-time equipment installation charges. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$55,560.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,560.67
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,013.06
$6,013.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,156.72
$72,156.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,156.72
$72,156.72
Requested Amount:
$56,282.24
$55,560.67