FRN:
1377271
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible non-published number, service changes, and equipment charges:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,331.12
Last Date of Service:
Disbursed Amount:
$45,331.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,232.94
$5,902.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,795.28
$70,829.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,795.28
$70,829.88
Requested Amount:
$47,868.98
$45,331.12