FRN:
1432241
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 one-time charges and departmental billing. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-03
Service Start Date (486):
2006-07-02
Committed Amount:
$103,577.65
Last Date of Service:
Disbursed Amount:
$99,434.97
Payment Mode:
SPI
Remaining:
$4,142.68
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,147.49
$9,808.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$121,769.88
$117,701.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,769.88
$117,701.88
Requested Amount:
$109,592.89
$103,577.65