FRN:
1393308
Funding Year:
2006
470#:
395440000562980
471#:
507007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible use(s) e.g. Attendance, Elevator, Solar Panel, Remote Radio Receiver, Security, Sprinkler and Irrigation as well as to ineligible location(s) e.g. Child Care.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$394,191.78
Last Date of Service:
 
Disbursed Amount:
$292,932.34
Payment Mode:
SPI
Remaining:
$101,259.44
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$65,046.12
$63,171.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,553.44
$758,061.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,553.44
$758,061.12
Discount Percent:
52
52
Requested Amount:
$405,887.79
$394,191.78