FRN:
1411674
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
Less than 30% of this FRN is a request for Basic Maintenance of Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,086.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,086.24
Last Date to Invoice:
2008-02-29
Monthly Cost:
$10,197.73
$8,976.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,372.76
$107,715.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,372.76
$107,715.60
Requested Amount:
$48,949.10
$43,086.24