FRN:
1383304
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Ethernet service charges for the Retirement Center.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,308,014.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,308,014.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,716,540.00
$1,698,720.00
One Time Ineligible Cost:
$0.00
$1,698,720.00
Total Cost:
$1,716,540.00
$1,698,720.00
Requested Amount:
$1,321,735.80
$1,308,014.40