FRN:
1410789
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,190,524.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$924,169.46
Payment Mode:
BEAR
Remaining:
$266,355.04
Last Date to Invoice:
2007-10-29
Monthly Cost:
$132,280.50
$132,280.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,587,366.00
$1,587,366.00
One Time Cost:
$50,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637,366.00
$1,587,366.00
Requested Amount:
$1,260,771.82
$1,190,524.50