FRN:
1408519
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated one-time charges. 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:
$2,101,225.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,901,360.95
Payment Mode:
BEAR
Remaining:
$199,864.55
Last Date to Invoice:
2007-10-29
Monthly Cost:
$233,469.50
$233,469.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,801,634.00
$2,801,634.00
One Time Cost:
$50,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851,634.00
$2,801,634.00
Requested Amount:
$2,195,758.18
$2,101,225.50