FRN:
1135780
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$312,120.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$246,631.39
Payment Mode:
BEAR
Remaining:
$65,488.61
Last Date to Invoice:
2005-10-28
Monthly Cost:
$53,000.00
$53,000.00
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Annual Recurring Charges:
$612,000.00
$612,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612,000.00
$612,000.00
Requested Amount:
$312,120.00
$312,120.00