FRN:
1423562
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove: the one time charge of $407,925 that was funded via FRN 1095638.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$266,403.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$266,403.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$25,500.00
$25,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$306,000.00
$306,000.00
One Time Cost:
$407,925.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713,925.00
$306,000.00
Requested Amount:
$642,532.50
$275,400.00