FRN:
1392856
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
At the applicant's request, the dollars requested were reduced to remove the ineligible one-time-charge for Internal Connections.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$677,646.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$265,830.72
Payment Mode:
BEAR
Remaining:
$411,815.28
Last Date to Invoice:
2007-10-29
Monthly Cost:
$75,294.00
$75,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$903,528.00
$903,528.00
One Time Cost:
$137,379.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040,907.00
$903,528.00
Requested Amount:
$780,680.25
$677,646.00