FRN:
1470223
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): listings
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,438.27
Last Date of Service:
Disbursed Amount:
$25,319.56
Payment Mode:
SPI
Remaining:
$16,118.71
Last Date to Invoice:
2008-08-27
Monthly Cost:
$7,864.65
$7,864.65
Ineligible Monthly Cost:
$0.00
$2,294.99
Annual Recurring Charges:
$94,375.80
$66,835.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,375.80
$66,835.92
Requested Amount:
$58,513.00
$41,438.27