FRN:
1446972
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible charge: one-time service charge. 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:
$131,133.67
Last Date of Service:
Disbursed Amount:
$125,683.50
Payment Mode:
BEAR
Remaining:
$5,450.17
Last Date to Invoice:
2007-10-29
Monthly Cost:
$23,938.80
$23,938.80
Ineligible Monthly Cost:
$0.00
$182.70
Annual Recurring Charges:
$287,265.60
$285,073.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,265.60
$285,073.20
Requested Amount:
$135,014.83
$131,133.67