FRN:
1213628
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$123,912.41
Last Date of Service:
Disbursed Amount:
$123,912.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$20,220.25
$20,220.25
Ineligible Monthly Cost:
$2,104.40
$2,104.40
Annual Recurring Charges:
$217,390.20
$217,390.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,390.20
$217,390.20
Requested Amount:
$126,086.32
$123,912.41