FRN:
1467047
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
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.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,992.40
Last Date of Service:
2010-02-17
Disbursed Amount:
$93,992.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-09-18
Monthly Cost:
$9,328.00
$8,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,936.00
$104,436.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,936.00
$104,436.00
Requested Amount:
$100,742.40
$93,992.40