FRN:
1260833
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$124,146.59
Last Date of Service:
Disbursed Amount:
$124,146.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$20,285.39
$20,285.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$243,424.68
$243,424.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,424.68
$243,424.68
Requested Amount:
$129,015.08
$124,146.59