FRN:
1421951
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-14
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced from $59575.00 to $56853.29 to remove: the ineligible Maintenance charges per applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$579,903.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$362,253.48
Payment Mode:
BEAR
Remaining:
$217,650.08
Last Date to Invoice:
2010-12-09
Monthly Cost:
$59,575.00
$56,853.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$714,900.00
$682,239.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714,900.00
$682,239.48
Requested Amount:
$614,814.00
$579,903.56