FRN:
1232820
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additions and changes, CD Rom_ and the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$155,677.96
Last Date of Service:
Disbursed Amount:
$141,441.97
Payment Mode:
BEAR
Remaining:
$14,235.99
Last Date to Invoice:
2007-01-29
Monthly Cost:
$24,001.71
$23,587.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$288,020.52
$283,050.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,020.52
$283,050.84
Requested Amount:
$161,291.49
$155,677.96