FRN:
1370750
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges, and 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):
2007-02-01
Committed Amount:
$514,246.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$439,416.54
Payment Mode:
SPI
Remaining:
$74,829.87
Last Date to Invoice:
2009-01-28
Monthly Cost:
$13,056.13
$13,056.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,673.56
$156,673.56
One Time Cost:
$733,658.53
$714,930.52
One Time Ineligible Cost:
$0.00
$714,930.52
Total Cost:
$890,332.09
$871,604.08
Requested Amount:
$525,295.93
$514,246.41