FRN:
1255405
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$196,444.37
Last Date of Service:
Disbursed Amount:
$192,194.37
Payment Mode:
BEAR
Remaining:
$4,250.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$35,700.00
$35,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$428,400.00
$428,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,400.00
$428,400.00
Requested Amount:
$231,336.00
$227,052.00