FRN:
1256120
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,382.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$87,382.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$10,113.66
$10,113.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$121,363.92
$121,363.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,363.92
$121,363.92
Requested Amount:
$88,595.66
$87,382.02