FRN:
1435840
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The dollars requested were reduced to remove costs associated with ineligible messaging service and the unsubstantiated portion of estimated monthly recuring costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,045.26
Last Date of Service:
Disbursed Amount:
$5,427.21
Payment Mode:
SPI
Remaining:
$3,618.05
Last Date to Invoice:
2008-05-02
Monthly Cost:
$2,110.00
$1,884.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,320.00
$22,613.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,320.00
$22,613.16
Requested Amount:
$10,128.00
$9,045.26