FRN:
1416932
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): additional listings, prior period charges, and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,902.10
Last Date of Service:
Disbursed Amount:
$54,937.81
Payment Mode:
BEAR
Remaining:
$1,964.29
Last Date to Invoice:
2007-10-29
Monthly Cost:
$14,368.39
$8,319.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$172,420.68
$99,828.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,420.68
$99,828.24
Requested Amount:
$98,279.79
$56,902.10