FRN:
1369629
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) one time charges, and unsubstantiated partila month charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,706.24
Last Date of Service:
Disbursed Amount:
$22,585.00
Payment Mode:
BEAR
Remaining:
$5,121.24
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,394.54
$4,050.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,734.48
$48,607.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,734.48
$48,607.44
Requested Amount:
$36,898.65
$27,706.24