FRN:
1362159
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: premier messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,325.78
Last Date of Service:
Disbursed Amount:
$5,784.09
Payment Mode:
BEAR
Remaining:
$4,541.69
Last Date to Invoice:
2008-05-02
Monthly Cost:
$1,485.12
$1,303.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,821.44
$15,645.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,821.44
$15,645.12
Requested Amount:
$11,762.15
$10,325.78