FRN:
1178896
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$143,715.00
Last Date of Service:
2004-11-08
Disbursed Amount:
$143,715.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$42,900.00
$42,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,600.00
$171,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,500.00
$214,500.00
Requested Amount:
$145,860.00
$143,715.00