FRN:
1399858
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges, Non-Recurring (OC & C).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$182,322.00
Last Date of Service:
Disbursed Amount:
$160,251.52
Payment Mode:
BEAR
Remaining:
$22,070.48
Last Date to Invoice:
2007-10-29
Monthly Cost:
$29,040.00
$25,322.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$348,480.00
$303,870.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,480.00
$303,870.00
Requested Amount:
$209,088.00
$182,322.00