FRN:
1143145
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,085,061.60
Last Date of Service:
2006-08-30
Disbursed Amount:
$1,009,048.83
Payment Mode:
SPI
Remaining:
$76,012.77
Last Date to Invoice:
2005-10-28
Monthly Cost:
$150,703.00
$150,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,808,436.00
$1,808,436.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,808,436.00
$1,808,436.00
Requested Amount:
$1,103,145.96
$1,085,061.60