FRN:
1429514
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The site-specific & 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:
$87,780.00
Last Date of Service:
Disbursed Amount:
$56,732.43
Payment Mode:
SPI
Remaining:
$31,047.57
Last Date to Invoice:
2007-10-29
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Requested Amount:
$88,920.00
$87,780.00