FRN:
1147794
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$615,944.77
Last Date of Service:
2007-06-30
Disbursed Amount:
$615,944.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$83,648.76
$83,648.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,003,785.12
$1,003,785.12
One Time Cost:
$22,789.50
$22,789.50
One Time Ineligible Cost:
$0.00
$22,789.50
Total Cost:
$1,026,574.62
$1,026,574.62
Requested Amount:
$667,273.50
$615,944.77