FRN:
1467179
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 product(s)/service(s) Maintenance Billing Adjustment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$67,135.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,135.94
Last Date to Invoice:
2008-04-01
Monthly Cost:
$7,721.91
$7,663.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,662.92
$91,967.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,662.92
$91,967.04
Requested Amount:
$67,643.93
$67,135.94