FRN:
1094788
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$176,877.43
Last Date of Service:
2005-12-04
Disbursed Amount:
$176,567.92
Payment Mode:
SPI
Remaining:
$309.51
Last Date to Invoice:
2005-10-28
Monthly Cost:
$21,999.68
$21,999.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$263,996.16
$263,996.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,996.16
$263,996.16
Requested Amount:
$179,517.39
$176,877.43