FRN:
1436319
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,571.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,493.23
Payment Mode:
BEAR
Remaining:
$7,077.83
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,696.30
$5,453.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,355.60
$65,437.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,355.60
$65,437.20
Requested Amount:
$42,380.47
$40,571.06