FRN:
1266900
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The site-specific discount was corrected for College View.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$176,987.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$113,052.77
Payment Mode:
SPI
Remaining:
$63,934.39
Last Date to Invoice:
2007-01-29
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$1,589.00
$1,589.00
Annual Recurring Charges:
$280,932.00
$280,932.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,932.00
$280,932.00
Requested Amount:
$176,987.16
$176,987.16