FRN:
1433925
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 product(s)/service(s) Equipment, additional listing, and adding changing service charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,354.93
Last Date of Service:
Disbursed Amount:
$62,235.89
Payment Mode:
BEAR
Remaining:
$3,119.04
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,346.37
$6,561.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,156.44
$78,740.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,156.44
$78,740.88
Requested Amount:
$83,129.85
$65,354.93