FRN:
1381019
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 charges associated with ineligible Billing Fees and Internet Services which were not posted on the cited 470.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,514.41
Last Date of Service:
Disbursed Amount:
$31,514.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,512.49
$6,252.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,149.88
$75,034.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,149.88
$75,034.32
Requested Amount:
$32,822.95
$31,514.41