FRN:
1432643
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 products: charges related to APC Battery Backup, Nortel Analog Term Adaptor and Nortel CI Trunk Card.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,599.36
Last Date of Service:
Disbursed Amount:
$4,599.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$611.10
$479.10
Ineligible Monthly Cost:
$102.50
$0.00
Annual Recurring Charges:
$6,103.20
$5,749.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,103.20
$5,749.20
Requested Amount:
$4,882.56
$4,599.36