FRN:
1414719
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) - other charges; and the ineligible entity - Hubbs Adult Ed. The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,219.90
Last Date of Service:
Disbursed Amount:
$58,856.83
Payment Mode:
BEAR
Remaining:
$3,363.07
Last Date to Invoice:
2008-05-02
Monthly Cost:
$6,591.85
$6,481.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,102.20
$77,774.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,102.20
$77,774.88
Requested Amount:
$64,072.78
$62,219.90