FRN:
1410674
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The dollars requested were reduced to remove the service costs associated with non-recurring services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$230,903.74
Last Date of Service:
Disbursed Amount:
$177,978.81
Payment Mode:
BEAR
Remaining:
$52,924.93
Last Date to Invoice:
2007-10-29
Monthly Cost:
$41,608.85
$40,940.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$499,306.20
$491,284.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,306.20
$491,284.56
Requested Amount:
$234,673.91
$230,903.74