FRN:
1407472
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 charges associated with Promotions and Discounts.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,441.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,441.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,265.92
$1,208.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,191.04
$14,502.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,191.04
$14,502.60
Requested Amount:
$10,937.55
$10,441.87