FRN:
1431141
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove the cost associated with ineligible product/service Intercom Opt. A
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,740.77
Last Date of Service:
Disbursed Amount:
$1,654.81
Payment Mode:
SPI
Remaining:
$85.96
Last Date to Invoice:
2007-10-29
Monthly Cost:
$368.66
$362.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,423.92
$4,351.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,423.92
$4,351.92
Requested Amount:
$1,769.57
$1,740.77