FRN:
1380954
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The dollars requested were reduced for late charges and long distance charges which were duplicated on another FRN.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$87,780.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$85,073.28
Payment Mode:
BEAR
Remaining:
$2,706.79
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,830.69
$8,708.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,968.28
$104,500.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,968.28
$104,500.08
Requested Amount:
$89,013.36
$87,780.07