FRN:
1451047
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges and ineligible services (late charges, additional listings, single bill fee, and prorated and one-time charges).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$452,240.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$452,239.20
Payment Mode:
BEAR
Remaining:
$0.89
Last Date to Invoice:
2007-10-29
Monthly Cost:
$77,937.00
$73,895.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$935,244.00
$886,745.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935,244.00
$886,745.28
Requested Amount:
$476,974.44
$452,240.09