FRN:
1393141
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) messaging services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,225.87
Last Date of Service:
Disbursed Amount:
$52,225.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,659.00
$5,652.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,908.00
$67,825.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,908.00
$67,825.80
Requested Amount:
$52,289.16
$52,225.87