FRN:
1408478
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated one-time charges. 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:
$4,108,500.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,527,216.77
Payment Mode:
BEAR
Remaining:
$581,283.23
Last Date to Invoice:
2007-10-29
Monthly Cost:
$456,500.00
$456,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,478,000.00
$5,478,000.00
One Time Cost:
$50,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,528,000.00
$5,478,000.00
Requested Amount:
$4,256,560.00
$4,108,500.00