FRN:
1440810
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from a OTC charge of $10,500.00 to $10,200.00 to agree with the applicant/vendor documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,337.60
Last Date of Service:
Disbursed Amount:
$16,614.27
Payment Mode:
BEAR
Remaining:
$12,723.33
Last Date to Invoice:
2008-01-28
Monthly Cost:
$3,762.00
$3,762.00
Ineligible Monthly Cost:
$792.00
$792.00
Annual Recurring Charges:
$35,640.00
$35,640.00
One Time Cost:
$13,300.00
$13,300.00
One Time Ineligible Cost:
$2,800.00
$10,200.00
Total Cost:
$46,140.00
$45,840.00
Requested Amount:
$29,529.60
$29,337.60