FRN:
1489968
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pay phone and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,374.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,374.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-24
Monthly Cost:
$3,197.09
$2,369.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,365.08
$28,437.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,365.08
$28,437.00
Requested Amount:
$15,346.03
$11,374.80