FRN:
1228164
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) Non Published Listing The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,783.23
Last Date of Service:
Disbursed Amount:
$20,783.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,343.49
$4,329.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,121.88
$51,958.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,121.88
$51,958.08
Requested Amount:
$22,933.63
$20,783.23