FRN:
1363636
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 non-published numbers and leased equip. repairs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,008.31
Last Date of Service:
Disbursed Amount:
$56,292.31
Payment Mode:
BEAR
Remaining:
$14,716.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,916.60
$6,916.60
Ineligible Monthly Cost:
$0.00
$35.95
Annual Recurring Charges:
$82,999.20
$82,567.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,999.20
$82,567.80
Requested Amount:
$71,379.31
$71,008.31