FRN:
1380982
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 one time charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,150.06
Last Date of Service:
Disbursed Amount:
$38,150.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,233.67
$6,233.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,804.04
$74,804.04
One Time Cost:
$1,459.38
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,263.42
$74,804.04
Requested Amount:
$38,894.34
$38,150.06