FRN:
1139337
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:
$135,655.56
Last Date of Service:
2008-06-05
Disbursed Amount:
$135,655.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$18,532.18
$18,532.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$222,386.16
$222,386.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,386.16
$222,386.16
Requested Amount:
$137,879.42
$135,655.56