FRN:
1277282
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$375,918.36
Last Date of Service:
Disbursed Amount:
$375,918.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-02-08
Monthly Cost:
$43,509.07
$43,509.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$522,108.84
$522,108.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,108.84
$522,108.84
Requested Amount:
$386,360.54
$375,918.36