FRN:
965209
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,127,244.24
Last Date of Service:
2013-01-15
Disbursed Amount:
$1,127,244.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$273,465.00
$273,465.00
Ineligible Monthly Cost:
$65,490.00
$65,490.00
Annual Recurring Charges:
$2,495,700.00
$2,495,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,495,700.00
$2,495,700.00
Requested Amount:
$1,522,377.00
$1,497,420.00