FRN:
1374473
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 costs associated with Late Payment Fees and Changes to Service forming part of estimated monthly recurring chages.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240,340.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$218,086.44
Payment Mode:
BEAR
Remaining:
$22,253.59
Last Date to Invoice:
2007-10-29
Monthly Cost:
$42,729.54
$42,717.37
Ineligible Monthly Cost:
$0.00
$991.67
Annual Recurring Charges:
$512,754.48
$500,708.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,754.48
$500,708.40
Requested Amount:
$246,122.15
$240,340.03