FRN:
1418672
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-Recurring Charges, Miscellanous Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$277,487.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$210,989.83
Payment Mode:
SPI
Remaining:
$66,497.33
Last Date to Invoice:
2008-05-02
Monthly Cost:
$35,524.67
$34,005.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$426,296.04
$408,069.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,296.04
$408,069.36
Requested Amount:
$289,881.31
$277,487.16