FRN:
1085486
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The shared discount was corrected & The dollars requested were reduced to remove: the ineligible product(s)/service(s) non published numbers and one-time installation service charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$186,729.88
Last Date of Service:
Disbursed Amount:
$186,729.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08
Monthly Cost:
$19,703.60
$18,524.79
Ineligible Monthly Cost:
$88.00
$0.00
Annual Recurring Charges:
$235,387.20
$222,297.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,387.20
$222,297.48
Requested Amount:
$211,848.48
$186,729.88