FRN:
1283756
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additions and changes, non published listing and contract DHZA638159 not signed and dated by both parties prior to the filing of the Form 471.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,017.96
Last Date of Service:
Disbursed Amount:
$82,680.04
Payment Mode:
BEAR
Remaining:
$337.92
Last Date to Invoice:
2007-01-29
Monthly Cost:
$10,523.43
$10,173.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,281.16
$122,085.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,281.16
$122,085.24
Requested Amount:
$85,871.19
$83,017.96