FRN:
1317141
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$270,000.00
Last Date of Service:
Disbursed Amount:
$229,375.91
Payment Mode:
BEAR
Remaining:
$40,624.09
Last Date to Invoice:
2007-01-29
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Requested Amount:
$316,800.00
$270,000.00