FRN:
1259178
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:
$1,747,420.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,744,448.13
Payment Mode:
BEAR
Remaining:
$2,972.11
Last Date to Invoice:
2008-01-02
Monthly Cost:
$184,327.03
$184,327.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,211,924.36
$2,211,924.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,211,924.36
$2,211,924.36
Requested Amount:
$1,747,420.24
$1,747,420.24