FRN:
1351171
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:
$107,654.40
Last Date of Service:
2007-02-03
Disbursed Amount:
$107,654.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$16,340.00
$16,340.00
Ineligible Monthly Cost:
$2,100.00
$2,100.00
Annual Recurring Charges:
$170,880.00
$170,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,880.00
$170,880.00
Requested Amount:
$111,072.00
$107,654.40