FRN:
1484168
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory billing fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$130,433.61
Last Date of Service:
Disbursed Amount:
$130,433.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$13,793.77
$13,793.77
Ineligible Monthly Cost:
$0.00
$34.95
Annual Recurring Charges:
$165,525.24
$165,105.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,525.24
$165,105.84
Requested Amount:
$130,764.94
$130,433.61