FRN:
1117143
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,080,683.41
Last Date of Service:
2006-07-01
Disbursed Amount:
$981,108.05
Payment Mode:
BEAR
Remaining:
$99,575.36
Last Date to Invoice:
2005-10-28
Monthly Cost:
$134,413.36
$134,413.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,612,960.32
$1,612,960.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612,960.32
$1,612,960.32
Requested Amount:
$1,096,813.02
$1,080,683.41