FRN:
1472895
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance and text messaging costs. 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:
$856,162.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$856,162.20
Last Date to Invoice:
2009-01-28
Monthly Cost:
$84,135.00
$75,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,009,620.00
$901,980.00
One Time Cost:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$1,069,620.00
$961,980.00
Requested Amount:
$962,658.00
$856,162.20