FRN:
1404343
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listing, Multiple bill service, Rate adjustment
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,542.73
Last Date of Service:
Disbursed Amount:
$17,338.87
Payment Mode:
SPI
Remaining:
$2,203.86
Last Date to Invoice:
2008-02-29
Monthly Cost:
$3,986.92
$3,986.92
Ineligible Monthly Cost:
$0.00
$14.82
Annual Recurring Charges:
$47,843.04
$47,665.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,843.04
$47,665.20
Requested Amount:
$19,615.65
$19,542.73