FRN:
1447469
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/service WAN Tools.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$361,420.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$361,420.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$38,472.50
$38,124.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$461,670.00
$457,493.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,670.00
$457,493.76
Requested Amount:
$364,719.30
$361,420.07