FRN:
1374379
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: Additional Listings and Duplicate Bill.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,949.92
Last Date of Service:
Disbursed Amount:
$6,956.54
Payment Mode:
BEAR
Remaining:
$5,993.38
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,848.14
$5,395.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,177.68
$64,749.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,177.68
$64,749.60
Requested Amount:
$14,035.54
$12,949.92