FRN:
1408744
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Calling Card Admin Fee - $0.99/m, Instrument TT Leased - $2.95/m, Non-Published Number $2.29/m X 2 = $4.58
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,403.52
Last Date of Service:
Disbursed Amount:
$3,398.63
Payment Mode:
SPI
Remaining:
$4.89
Last Date to Invoice:
2007-10-29
Monthly Cost:
$506.11
$506.11
Ineligible Monthly Cost:
$0.00
$8.52
Annual Recurring Charges:
$6,073.32
$5,971.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,073.32
$5,971.08
Requested Amount:
$3,461.79
$3,403.52