FRN:
1415149
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity 203588.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$947,900.04
Last Date of Service:
2026-06-30
Disbursed Amount:
$908,457.37
Payment Mode:
BEAR
Remaining:
$39,442.67
Last Date to Invoice:
2008-01-28
Monthly Cost:
$88,825.89
$87,804.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,065,910.68
$1,053,658.92
One Time Cost:
$49,114.97
$48,550.43
One Time Ineligible Cost:
$0.00
$48,550.43
Total Cost:
$1,115,025.65
$1,102,209.35
Requested Amount:
$958,922.06
$947,900.04