FRN:
1169658
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
FRN modified in accordance with a RAL request. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$80,317.00
Last Date of Service:
2005-12-19
Disbursed Amount:
$80,317.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$11,985.50
$11,985.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,826.00
$143,826.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,826.00
$143,826.00
Requested Amount:
$89,172.12
$87,733.86