FRN:
1413717
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible entity - Hubbs Adult Ed. The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$385,974.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$267,682.99
Payment Mode:
BEAR
Remaining:
$118,291.60
Last Date to Invoice:
2008-01-28
Monthly Cost:
$37,768.02
$37,672.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$453,216.24
$452,064.24
One Time Cost:
$50,404.00
$30,404.00
One Time Ineligible Cost:
$0.00
$30,404.00
Total Cost:
$503,620.24
$482,468.24
Requested Amount:
$407,932.39
$385,974.59