FRN:
1440646
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 leased on-premise codecs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,253,190.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,252,607.04
Payment Mode:
BEAR
Remaining:
$583.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$163,742.27
$163,742.27
Ineligible Monthly Cost:
$3,288.80
$14,552.98
Annual Recurring Charges:
$1,925,441.64
$1,790,271.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925,441.64
$1,790,271.48
Requested Amount:
$1,347,809.15
$1,253,190.04