FRN:
1386083
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data. Modify the Contract Award Date and Contract Expiration Date in accordance with the contract. Change the cited Form 470 in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,048.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,256.21
Payment Mode:
BEAR
Remaining:
$22,791.91
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,119.00
$4,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,428.00
$49,428.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,428.00
$49,428.00
Requested Amount:
$39,542.40
$39,048.12