FRN:
1378986
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: custom billing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,010.55
Last Date of Service:
Disbursed Amount:
$57,333.78
Payment Mode:
SPI
Remaining:
$676.77
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,552.72
$6,552.72
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$78,632.64
$78,392.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,632.64
$78,392.64
Requested Amount:
$58,188.15
$58,010.55