FRN:
1373722
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: inside wire maintenance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$736,965.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$554,223.50
Payment Mode:
SPI
Remaining:
$182,741.74
Last Date to Invoice:
2008-01-28
Monthly Cost:
$100,933.65
$100,907.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,211,203.80
$1,210,891.80
One Time Cost:
$129,045.00
$129,045.00
One Time Ineligible Cost:
$0.00
$129,045.00
Total Cost:
$1,340,248.80
$1,339,936.80
Requested Amount:
$737,136.84
$736,965.24