FRN:
1487174
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 product(s)/service(s) Customized Billing services
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,108.51
Last Date of Service:
Disbursed Amount:
$21,629.56
Payment Mode:
SPI
Remaining:
$10,478.95
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,069.09
$3,019.09
Ineligible Monthly Cost:
$46.08
$46.08
Annual Recurring Charges:
$36,276.12
$35,676.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,276.12
$35,676.12
Requested Amount:
$32,648.51
$32,108.51