FRN:
1414675
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The dollars requested were reduced to remove: Non-Recurring Charges; Customized Billing; Late Payment Fee:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,447.67
Last Date of Service:
Disbursed Amount:
$29,759.89
Payment Mode:
SPI
Remaining:
$6,687.78
Last Date to Invoice:
2008-05-02
Monthly Cost:
$4,994.15
$4,979.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,929.80
$59,750.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,929.80
$59,750.28
Requested Amount:
$36,557.18
$36,447.67