FRN:
1078447
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
FRN modified in accordance with a RAL request. The category of service was changed from Internet Access to Telecommunications. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$577,653.26
Last Date of Service:
Disbursed Amount:
$494,254.45
Payment Mode:
BEAR
Remaining:
$83,398.81
Last Date to Invoice:
2006-01-26
Monthly Cost:
$61,444.50
$58,704.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$737,334.00
$704,455.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737,334.00
$704,455.20
Requested Amount:
$611,987.22
$577,653.26