FRN:
1467479
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) Property Tax Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,438.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,438.77
Last Date to Invoice:
2008-08-07
Monthly Cost:
$5,564.28
$5,529.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,771.36
$66,354.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,771.36
$66,354.48
Requested Amount:
$48,743.09
$48,438.77