FRN:
1440815
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:
$104,641.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$104,641.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$12,751.93
$12,751.93
Ineligible Monthly Cost:
$63.61
$294.58
Annual Recurring Charges:
$152,259.84
$149,488.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,259.84
$149,488.20
Requested Amount:
$106,581.89
$104,641.74