FRN:
1310194
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$525,728.27
Last Date of Service:
Disbursed Amount:
$525,728.00
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2007-04-05
Monthly Cost:
$70,606.66
$70,606.66
Ineligible Monthly Cost:
$3,205.60
$3,205.60
Annual Recurring Charges:
$808,812.72
$808,812.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808,812.72
$808,812.72
Requested Amount:
$549,992.65
$525,728.27