FRN:
1431028
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) late fee payment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,062,787.97
Last Date of Service:
Disbursed Amount:
$1,039,075.56
Payment Mode:
SPI
Remaining:
$23,712.41
Last Date to Invoice:
2007-10-29
Monthly Cost:
$103,007.90
$102,983.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,236,094.80
$1,235,799.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236,094.80
$1,235,799.96
Requested Amount:
$1,063,041.53
$1,062,787.97