FRN:
1488665
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Administrative Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-06
Committed Amount:
$201,005.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$86,999.06
Payment Mode:
SPI
Remaining:
$114,006.04
Last Date to Invoice:
2008-01-28
Monthly Cost:
$25,958.00
$25,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$311,496.00
$311,496.00
One Time Cost:
$15,735.00
$15,675.00
One Time Ineligible Cost:
$0.00
$15,675.00
Total Cost:
$327,231.00
$327,171.00
Requested Amount:
$294,507.90
$294,453.90