FRN:
1420738
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove ineligible services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$73,850.11
Last Date of Service:
2008-12-03
Disbursed Amount:
$73,568.46
Payment Mode:
SPI
Remaining:
$281.65
Last Date to Invoice:
2008-05-02
Monthly Cost:
$10,290.55
$10,256.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,486.60
$123,083.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,486.60
$123,083.52
Requested Amount:
$74,091.96
$73,850.11