FRN:
1483054
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
FCDL Comment:
Funding was denied because a substantial number of the Letters of Agency or other documentation authorizing the filing of the Form 471 did not cover the current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,796.84
Last Date of Service:
Disbursed Amount:
$25,090.16
Payment Mode:
SPI
Remaining:
$9,706.68
Last Date to Invoice:
2008-08-28
Monthly Cost:
$13,011.30
$3,221.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,135.60
$38,663.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,135.60
$38,663.16
Requested Amount:
$140,522.04
$34,796.84