FRN:
1135279
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$284,400.00
Last Date of Service:
Disbursed Amount:
$269,200.83
Payment Mode:
BEAR
Remaining:
$15,199.17
Last Date to Invoice:
2005-10-28
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Requested Amount:
$284,400.00
$284,400.00