FRN:
1397790
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The dollars requested were reduced to remove ineligible duplicate billing for acct# 9082132466 732 and acct# 9082137038 062.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,779.45
Last Date of Service:
Disbursed Amount:
$21,779.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,818.41
$2,749.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,820.92
$32,999.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,820.92
$32,999.16
Requested Amount:
$22,321.81
$21,779.45