FRN:
1279620
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$233,260.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$233,260.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$37,202.00
$37,202.00
Ineligible Monthly Cost:
$3,687.50
$3,687.50
Annual Recurring Charges:
$402,174.00
$402,174.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,174.00
$402,174.00
Requested Amount:
$245,326.14
$233,260.92