FRN:
1417043
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional listings, non-recurring service order charges, and other non recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$344,827.25
Last Date of Service:
Disbursed Amount:
$262,582.86
Payment Mode:
BEAR
Remaining:
$82,244.39
Last Date to Invoice:
2007-10-29
Monthly Cost:
$51,477.00
$50,413.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$617,724.00
$604,960.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617,724.00
$604,960.08
Requested Amount:
$352,102.68
$344,827.25