FRN:
1377243
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
30% or more of this FRN includes a request for Equipment cost which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,930.00
Last Date of Service:
Disbursed Amount:
$42,930.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-24
Monthly Cost:
$4,612.02
$3,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,344.24
$47,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,344.24
$47,700.00
Requested Amount:
$49,809.82
$42,930.00