FRN:
1466967
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded. <><><><><> MR:2 Due to an anomaly in our application processing system, some discount(s) from Block 4 Worksheets A and/or B were transferred incorrectly to Block 4 Worksheet C. These discount anomalies have been recalculated and corrected in Block 4.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$463,695.84
Last Date of Service:
2010-02-17
Disbursed Amount:
$435,880.43
Payment Mode:
BEAR
Remaining:
$27,815.41
Last Date to Invoice:
2008-09-18
Monthly Cost:
$55,221.76
$51,521.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$662,661.12
$618,261.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662,661.12
$618,261.12
Requested Amount:
$496,995.84
$463,695.84