FRN:
1379722
Funding Year:
2006
470#:
659790000547927
471#:
495241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
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:
$231,831.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$231,831.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$330,000.00
$330,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960,000.00
$3,960,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960,000.00
$3,960,000.00
Discount Percent:
84
84
Requested Amount:
$3,326,400.00
$3,326,400.00