FRN:
1464030
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: text messaging, one-time and equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$77,949.02
Last Date of Service:
Disbursed Amount:
$77,949.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,202.45
$7,553.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,429.40
$90,638.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,429.40
$90,638.40
Requested Amount:
$84,649.28
$77,949.02