FRN:
1350913
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$439,304.04
Last Date of Service:
2009-02-03
Disbursed Amount:
$439,304.00
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2007-01-29
Monthly Cost:
$58,109.00
$58,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$697,308.00
$697,308.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697,308.00
$697,308.00
Requested Amount:
$453,250.20
$439,304.04