FRN:
794293
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
FCDL Comment:
The shared discount was corrected. A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$758,341.44
Last Date of Service:
2006-06-30
Disbursed Amount:
$758,341.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-17
Monthly Cost:
$123,912.00
$123,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,486,944.00
$1,486,944.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486,944.00
$1,486,944.00
Requested Amount:
$773,210.88
$758,341.44