FRN:
1376538
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The 470 was changed from 682760000436268 to 300270000393301 in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$60,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$50,108.88
Payment Mode:
BEAR
Remaining:
$9,891.12
Last Date to Invoice:
2007-10-29
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Requested Amount:
$60,000.00
$60,000.00