FRN:
1261616
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The dollars were reduced because some Letters of Agency or other required documentation authorizing the filing of the Form 471 were not provided. Also, at the applicant's request, some entities were withdrawn from the Form 471 & the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$110,707.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$91,654.68
Payment Mode:
BEAR
Remaining:
$19,052.52
Last Date to Invoice:
2009-08-27
Monthly Cost:
$15,920.00
$14,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$191,040.00
$178,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,040.00
$178,560.00
Requested Amount:
$120,355.20
$110,707.20