FRN:
1441629
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 administrative fee and property tax allotment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,370.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$47,370.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,452.31
$8,399.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,427.72
$100,788.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,427.72
$100,788.60
Requested Amount:
$47,671.03
$47,370.64