FRN:
1482663
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
FCDL Comment:
Funding was denied because a substantial number of the Letters of Agency or other documentation authorizing the filing of the Form 471 did not cover the current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92,355.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$53,041.86
Payment Mode:
SPI
Remaining:
$39,313.80
Last Date to Invoice:
2008-08-28
Monthly Cost:
$7,564.90
$8,551.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,778.80
$102,617.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,778.80
$102,617.40
Requested Amount:
$81,700.92
$92,355.66