FRN:
1478619
Funding Year:
2006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove: the ineligible product(s)/service(s) router, dsu, maintenance, other equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,109.20
Last Date of Service:
Disbursed Amount:
$17,353.60
Payment Mode:
BEAR
Remaining:
$1,755.60
Last Date to Invoice:
2008-01-28
Monthly Cost:
$3,340.00
$3,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,080.00
$40,080.00
One Time Cost:
$6,345.00
$3,350.00
One Time Ineligible Cost:
$0.00
$3,350.00
Total Cost:
$46,425.00
$43,430.00
Requested Amount:
$23,212.50
$19,109.20