FRN:
1466217
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
The dollars requested were reduced to remove: prior month charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,185.19
Last Date of Service:
Disbursed Amount:
$59,185.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$7,773.06
$7,147.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,276.72
$85,775.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,276.72
$85,775.64
Requested Amount:
$64,360.94
$59,185.19