FRN:
1401360
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The dollars requested were reduced to remove the ineligible products Additional/Unpublished/Shared listings, Previous Month charges, and Additional Order (outside funding year).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$139,903.26
Last Date of Service:
Disbursed Amount:
$139,903.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$15,483.61
$15,340.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$185,803.32
$184,083.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,803.32
$184,083.24
Requested Amount:
$141,210.52
$139,903.26