FRN:
1443638
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
No dollars were reduced but entities were removed from Block 4 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:
$206,712.00
Last Date of Service:
Disbursed Amount:
$156,531.31
Payment Mode:
BEAR
Remaining:
$50,180.69
Last Date to Invoice:
2008-06-16
Monthly Cost:
$19,140.00
$19,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$229,680.00
$229,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,680.00
$229,680.00
Requested Amount:
$206,712.00
$206,712.00