FRN:
1228832
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Consolidated Business systems. Installment Contract sales and equipment charges, as per authorization by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,145.02
Last Date of Service:
Disbursed Amount:
$37,721.79
Payment Mode:
SPI
Remaining:
$423.23
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,921.00
$5,297.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,052.00
$63,575.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,052.00
$63,575.04
Requested Amount:
$42,631.20
$38,145.02