FRN:
1239975
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$690,492.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$690,463.02
Payment Mode:
BEAR
Remaining:
$29.80
Last Date to Invoice:
2007-01-29
Monthly Cost:
$94,837.23
$94,837.23
Ineligible Monthly Cost:
$6,312.51
$6,312.51
Annual Recurring Charges:
$1,062,296.64
$1,062,296.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062,296.64
$1,062,296.64
Requested Amount:
$701,115.78
$690,492.82