FRN:
1285398
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,326,521.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,911,902.07
Payment Mode:
BEAR
Remaining:
$414,619.53
Last Date to Invoice:
2012-02-13
Monthly Cost:
$298,272.00
$298,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,579,264.00
$3,579,264.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,579,264.00
$3,579,264.00
Requested Amount:
$2,362,314.24
$2,326,521.60