FRN:
1473349
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-10
FCDL Comment:
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:
$481,440.33
Last Date of Service:
Disbursed Amount:
$481,440.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$46,508.09
$46,508.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$558,097.08
$558,097.08
One Time Cost:
$8,303.31
$8,303.31
One Time Ineligible Cost:
$0.00
$8,303.31
Total Cost:
$566,400.39
$566,400.39
Requested Amount:
$492,768.34
$481,440.33