FRN:
1278004
Funding Year:
2005
470#:
111570000460331
471#:
463080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,020,515.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,020,515.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$235,593.02
$235,593.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,827,116.24
$2,827,116.24
One Time Cost:
$485,203.71
$485,203.71
One Time Ineligible Cost:
$0.00
$485,203.71
Total Cost:
$3,312,319.95
$3,312,319.95
Discount Percent:
61
61
Requested Amount:
$2,020,515.17
$2,020,515.17