FRN:
1379226
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Add'l Bus Listing, and Departmental report
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,490.86
Last Date of Service:
Disbursed Amount:
$41,180.04
Payment Mode:
BEAR
Remaining:
$10,310.82
Last Date to Invoice:
2008-07-30
Monthly Cost:
$7,201.58
$7,034.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,418.96
$84,411.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,418.96
$84,411.24
Requested Amount:
$52,715.57
$51,490.86