FRN:
1336160
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:
$603,878.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$603,878.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$62,904.00
$62,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$754,848.00
$754,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754,848.00
$754,848.00
Requested Amount:
$611,426.88
$603,878.40