FRN:
1142145
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The shared discount was corrected. Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$297,964.39
Last Date of Service:
2005-06-30
Disbursed Amount:
$261,417.91
Payment Mode:
BEAR
Remaining:
$36,546.48
Last Date to Invoice:
2007-10-11
Monthly Cost:
$55,178.59
$55,178.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$662,143.08
$662,143.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662,143.08
$662,143.08
Requested Amount:
$311,207.25
$297,964.39