FRN:
1179296
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):
2004-11-01
Service Start Date (486):
2004-11-01
Committed Amount:
$229,944.00
Last Date of Service:
Disbursed Amount:
$212,970.04
Payment Mode:
BEAR
Remaining:
$16,973.96
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:
$343,200.00
$343,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,200.00
$343,200.00
Requested Amount:
$233,376.00
$229,944.00