FRN:
1312456
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,832.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$78,832.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$13,625.00
$13,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,500.00
$163,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,500.00
$163,500.00
Requested Amount:
$94,830.00
$94,830.00