FRN:
1425385
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The 470 cited does not include the billed entity or the entities receiving service submitted on the 471.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,430.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,430.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,236.00
$4,236.00
One Time Cost:
$45,595.00
$45,595.00
One Time Ineligible Cost:
$0.00
$45,595.00
Total Cost:
$49,831.00
$49,831.00
Requested Amount:
$20,430.71
$20,430.71