FRN:
1508228
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the non-existent Centrex charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$105,297.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,297.02
Last Date to Invoice:
2009-02-26
Monthly Cost:
$11,050.71
$10,968.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,608.52
$131,621.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,608.52
$131,621.28
Requested Amount:
$106,086.82
$105,297.02