FRN:
1369126
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) Additional Directory Listing,Purchase order alarm circuit, Leased Wall Phone & DSL Line Equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,671.26
Last Date of Service:
Disbursed Amount:
$25,671.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,726.35
$4,365.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,716.20
$52,390.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,716.20
$52,390.32
Requested Amount:
$27,790.94
$25,671.26