FRN:
1410798
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:
$230,261.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$150,723.68
Payment Mode:
BEAR
Remaining:
$79,537.72
Last Date to Invoice:
2008-01-28
Monthly Cost:
$16,209.60
$16,209.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,515.20
$194,515.20
One Time Cost:
$151,250.00
$112,500.00
One Time Ineligible Cost:
$0.00
$112,500.00
Total Cost:
$345,765.20
$307,015.20
Requested Amount:
$266,239.20
$230,261.40