FRN:
1378424
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible prorated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,582.09
Last Date of Service:
Disbursed Amount:
$38,582.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,589.56
$6,561.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,074.72
$78,738.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,074.72
$78,738.96
Requested Amount:
$38,746.61
$38,582.09