FRN:
1378102
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: White pages and Misc Equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,430.79
Last Date of Service:
Disbursed Amount:
$20,906.57
Payment Mode:
BEAR
Remaining:
$7,524.22
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,066.65
$5,066.65
Ineligible Monthly Cost:
$0.00
$25.73
Annual Recurring Charges:
$60,799.80
$60,491.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,799.80
$60,491.04
Requested Amount:
$28,575.91
$28,430.79