FRN:
1290452
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
For FRN 1290452, modified to correct the CAD from 9/2/04 to 2/11/05
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$369,100.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$303,304.09
Payment Mode:
BEAR
Remaining:
$65,796.71
Last Date to Invoice:
2007-01-29
Monthly Cost:
$48,060.00
$48,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$576,720.00
$576,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,720.00
$576,720.00
Requested Amount:
$369,100.80
$369,100.80