FRN:
1425387
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
An entity was removed from Block 4 because a Letter of Agency or other required documentation authorizing the filing of the Form 471 was not provided. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,965,363.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,934,088.00
Payment Mode:
SPI
Remaining:
$31,275.08
Last Date to Invoice:
2007-10-29
Monthly Cost:
$752,327.74
$752,327.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,027,932.88
$9,027,932.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,027,932.88
$9,027,932.88
Requested Amount:
$5,055,642.41
$4,965,363.08