FRN:
1453578
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove: $192.00 in unsubstantiated One Time Charge. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-30
Committed Amount:
$7,113.48
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,610.62
Payment Mode:
SPI
Remaining:
$3,502.86
Last Date to Invoice:
2008-01-28
Monthly Cost:
$1,443.00
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$3,372.00
$3,372.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$20,688.00
$20,496.00
Requested Amount:
$9,516.48
$9,018.24