FRN:
1462634
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) additional listings:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92,503.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$88,065.75
Payment Mode:
SPI
Remaining:
$4,438.09
Last Date to Invoice:
2008-10-15
Monthly Cost:
$17,500.00
$16,401.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,000.00
$196,816.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$196,816.68
Requested Amount:
$98,700.00
$92,503.84