FRN:
1292004
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and service: One Time Installation Charges, Non-published service and Pay Phone services. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70,813.84
Last Date of Service:
Disbursed Amount:
$54,279.55
Payment Mode:
SPI
Remaining:
$16,534.29
Last Date to Invoice:
2007-01-29
Monthly Cost:
$15,649.00
$15,529.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$187,788.00
$186,352.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,788.00
$186,352.20
Requested Amount:
$73,237.32
$70,813.84