FRN:
1431215
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove non-recurring charges for services outside the funding year, and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$260,807.17
Last Date of Service:
Disbursed Amount:
$229,568.23
Payment Mode:
BEAR
Remaining:
$31,238.94
Last Date to Invoice:
2007-10-29
Monthly Cost:
$28,000.00
$24,981.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$336,000.00
$299,778.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$299,778.36
Requested Amount:
$292,320.00
$260,807.17