FRN:
1419023
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,852.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,852.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,750.14
$4,750.14
Ineligible Monthly Cost:
$0.00
$13.28
Annual Recurring Charges:
$57,001.68
$56,842.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,001.68
$56,842.32
Requested Amount:
$27,930.82
$27,852.74