FRN:
1438140
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,060.00
Last Date of Service:
Disbursed Amount:
$76,105.87
Payment Mode:
BEAR
Remaining:
$13,954.13
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$1,000.00
$1,000.00
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:
$102,600.00
$90,060.00