FRN:
1440928
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 leased on-premise codecs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$106,530.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$102,058.67
Payment Mode:
BEAR
Remaining:
$4,472.23
Last Date to Invoice:
2008-07-30
Monthly Cost:
$12,976.83
$12,976.83
Ineligible Monthly Cost:
$63.61
$294.58
Annual Recurring Charges:
$154,958.64
$152,187.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,958.64
$152,187.00
Requested Amount:
$108,471.05
$106,530.90