FRN:
1423597
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)for Additions and Changes To Service which is outside the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,431.77
Last Date of Service:
2010-02-23
Disbursed Amount:
$18,431.57
Payment Mode:
BEAR
Remaining:
$12,000.20
Last Date to Invoice:
2008-01-28
Monthly Cost:
$4,947.00
$4,810.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,364.00
$57,722.64
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$60,164.00
$58,522.64
Requested Amount:
$31,285.28
$30,431.77