FRN:
1406653
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Additional Listings and Listing Not Published.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79,385.59
Last Date of Service:
Disbursed Amount:
$74,336.20
Payment Mode:
SPI
Remaining:
$5,049.39
Last Date to Invoice:
2008-02-29
Monthly Cost:
$12,739.03
$12,722.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,868.36
$152,664.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,868.36
$152,664.60
Requested Amount:
$79,491.55
$79,385.59