FRN:
1405108
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Internet services; the ineligible entity Admin Building;
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,370.09
Last Date of Service:
Disbursed Amount:
$10,370.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,504.00
$1,183.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,048.00
$14,205.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,048.00
$14,205.60
Requested Amount:
$13,175.04
$10,370.09