FRN:
1431163
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:
$1,648.61
Last Date of Service:
Disbursed Amount:
$1,648.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$345.71
$343.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,148.52
$4,121.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,148.52
$4,121.52
Requested Amount:
$1,659.41
$1,648.61