FRN:
1477933
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 non-recurring charge, indirect cost and equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$134,476.03
Last Date of Service:
Disbursed Amount:
$134,476.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$23,200.00
$23,200.00
Ineligible Monthly Cost:
$0.00
$4,206.21
Annual Recurring Charges:
$278,400.00
$227,925.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,400.00
$227,925.48
Requested Amount:
$164,256.00
$134,476.03