FRN:
1187063
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$101,160.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$77,282.22
Payment Mode:
BEAR
Remaining:
$23,877.78
Last Date to Invoice:
2005-10-28
Monthly Cost:
$10,537.50
$10,537.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,450.00
$126,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,450.00
$126,450.00
Requested Amount:
$101,160.00
$101,160.00