FRN:
1394909
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
FCDL Comment:
You indicated a consultant was used for the planning, implementation, and support of your e-rate funding request; however, you did not provide the consulting agreement or a Letter of Agency.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$126,369.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$126,369.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-03
Monthly Cost:
$13,001.00
$13,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,012.00
$156,012.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,012.00
$156,012.00
Requested Amount:
$126,369.72
$126,369.72