FRN:
1410792
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:
$1,286,010.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$295,715.71
Payment Mode:
BEAR
Remaining:
$990,294.29
Last Date to Invoice:
2007-10-29
Monthly Cost:
$142,890.00
$142,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,714,680.00
$1,714,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714,680.00
$1,714,680.00
Requested Amount:
$1,320,303.60
$1,286,010.00