FRN:
1266334
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:
$349,942.61
Last Date of Service:
2010-01-14
Disbursed Amount:
$246,617.70
Payment Mode:
SPI
Remaining:
$103,324.91
Last Date to Invoice:
2007-01-29
Monthly Cost:
$58,739.76
$58,739.76
Ineligible Monthly Cost:
$725.00
$725.00
Annual Recurring Charges:
$696,177.12
$696,177.12
One Time Cost:
$64,567.69
$64,567.69
One Time Ineligible Cost:
$0.00
$64,567.69
Total Cost:
$760,744.81
$760,744.81
Requested Amount:
$357,550.06
$349,942.61