FRN:
1325000
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$172,326.00
Last Date of Service:
2005-12-28
Disbursed Amount:
$149,562.83
Payment Mode:
BEAR
Remaining:
$22,763.17
Last Date to Invoice:
2007-01-29
Monthly Cost:
$37,300.00
$37,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$223,800.00
$223,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,800.00
$223,800.00
Requested Amount:
$174,564.00
$172,326.00