FRN:
1382371
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 unsubstantiated portion of funding request and costs associated with Infrastructe Fee, Short Messaging Svc, and Walk-In Repair Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$11,039.22
Last Date of Service:
Disbursed Amount:
$9,090.50
Payment Mode:
BEAR
Remaining:
$1,948.72
Last Date to Invoice:
2008-05-02
Monthly Cost:
$2,276.00
$1,922.21
Ineligible Monthly Cost:
$0.00
$82.34
Annual Recurring Charges:
$27,312.00
$22,078.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,312.00
$22,078.44
Requested Amount:
$13,656.00
$11,039.22