FRN:
1441679
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 messaging charges and the unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$99,645.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$82,556.43
Payment Mode:
SPI
Remaining:
$17,088.89
Last Date to Invoice:
2008-05-02
Monthly Cost:
$21,316.50
$17,667.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255,798.00
$212,011.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,798.00
$212,011.32
Requested Amount:
$120,225.06
$99,645.32