FRN:
1335077
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,199,186.17
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,114,541.78
Payment Mode:
SPI
Remaining:
$84,644.39
Last Date to Invoice:
2007-01-29
Monthly Cost:
$116,469.46
$116,200.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,397,633.52
$1,394,402.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397,633.52
$1,394,402.52
Requested Amount:
$1,215,941.16
$1,199,186.17