FRN:
1266750
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$300,955.50
Last Date of Service:
Disbursed Amount:
$300,955.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$58,324.71
$58,324.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$699,896.52
$699,896.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699,896.52
$699,896.52
Requested Amount:
$307,954.47
$300,955.50