FRN:
1411593
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,820,542.80
Last Date of Service:
2010-08-18
Disbursed Amount:
$1,880,351.21
Payment Mode:
BEAR
Remaining:
$2,940,191.59
Last Date to Invoice:
2009-01-28
Monthly Cost:
$656,449.20
$506,449.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,877,390.40
$6,077,390.40
One Time Cost:
$300,000.00
$350,000.00
One Time Ineligible Cost:
$0.00
$350,000.00
Total Cost:
$8,177,390.40
$6,427,390.40
Requested Amount:
$6,296,590.61
$4,820,542.80