FRN:
1376531
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The contract was changed from 1/9/03 to 1/6/03 in accordance with program rules. The dollars requested were reduced to remove:service to pre-k facility The 470 was changed from 682760000436268 to 300270000393301 in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$62,340.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$53,340.24
Payment Mode:
BEAR
Remaining:
$9,000.29
Last Date to Invoice:
2007-10-29
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$12.39
Annual Recurring Charges:
$156,000.00
$155,851.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$155,851.32
Requested Amount:
$62,400.00
$62,340.53