FRN:
1520921
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cost for Billing Reports Package.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,914.83
Last Date of Service:
Disbursed Amount:
$27,914.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,429.85
$5,409.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,158.20
$64,918.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,158.20
$64,918.20
Requested Amount:
$28,018.03
$27,914.83