FRN:
1395952
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated portion of the funding request and the costs associated with ineligible Non-Published Listing and Equipment Rental.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,370.07
Last Date of Service:
Disbursed Amount:
$66,370.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29
Monthly Cost:
$9,175.26
$8,779.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,103.12
$105,349.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,103.12
$105,349.32
Requested Amount:
$69,364.97
$66,370.07