FRN:
1420404
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 product(s)/service(s) - Data charges, prorated, Direct Bill and shipping charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$135,103.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$135,103.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$22,697.60
$18,456.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$272,371.20
$221,480.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,371.20
$221,480.52
Requested Amount:
$166,146.43
$135,103.12