FRN:
1480849
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: prorated and one-time charges, departmental billing, additional directory listings and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,014,087.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,959,862.80
Payment Mode:
BEAR
Remaining:
$54,224.30
Last Date to Invoice:
2007-10-29
Monthly Cost:
$226,248.11
$197,459.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,714,977.32
$2,369,514.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,714,977.32
$2,369,514.24
Requested Amount:
$2,307,730.72
$2,014,087.10