FRN:
1404383
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Verizon iWrite service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,490.22
Last Date of Service:
Disbursed Amount:
$14,523.92
Payment Mode:
BEAR
Remaining:
$9,966.30
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,046.05
$2,319.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,552.60
$27,829.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,552.60
$27,829.80
Requested Amount:
$32,166.29
$24,490.22