FRN:
1436618
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove: Unsubstaniated Requested Amount and the ineligible products and services - Key Systems, Non-Publish Listing Charges, Inside Wire Maintenance and Leased Phone equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,637.80
Last Date of Service:
Disbursed Amount:
$40,116.65
Payment Mode:
BEAR
Remaining:
$6,521.15
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,589.93
$6,587.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,079.16
$79,047.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,079.16
$79,047.12
Requested Amount:
$60,816.70
$46,637.80