FRN:
1429391
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Messaging Services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,617.29
Last Date of Service:
Disbursed Amount:
$34,617.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,595.55
$3,561.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,146.60
$42,737.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,146.60
$42,737.40
Requested Amount:
$34,948.75
$34,617.29