FRN:
1312362
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$545,984.29
Last Date of Service:
Disbursed Amount:
$278,808.85
Payment Mode:
BEAR
Remaining:
$267,175.44
Last Date to Invoice:
2007-01-29
Monthly Cost:
$40,825.20
$40,825.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$489,902.40
$489,902.40
One Time Cost:
$167,910.00
$167,910.00
One Time Ineligible Cost:
$0.00
$167,910.00
Total Cost:
$657,812.40
$657,812.40
Requested Amount:
$552,562.42
$545,984.29