FRN:
1256924
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,017,410.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,017,410.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-02
Monthly Cost:
$107,321.79
$107,321.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,287,861.48
$1,287,861.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287,861.48
$1,287,861.48
Requested Amount:
$1,017,410.57
$1,017,410.57