FRN:
1397398
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
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.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$647,437.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$633,190.16
Payment Mode:
SPI
Remaining:
$14,247.28
Last Date to Invoice:
2007-10-29
Monthly Cost:
$103,855.00
$103,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,246,260.00
$1,245,072.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246,260.00
$1,245,072.00
Requested Amount:
$648,055.20
$647,437.44