FRN:
1460712
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-published listings and M8009 NTI business set. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,934.06
Last Date of Service:
Disbursed Amount:
$46,934.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,521.36
$4,495.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,256.32
$53,947.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,256.32
$53,947.20
Requested Amount:
$47,745.56
$46,934.06