FRN:
1238548
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$155,757.35
Last Date of Service:
Disbursed Amount:
$155,757.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$22,378.93
$22,378.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$268,547.16
$268,547.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,547.16
$268,547.16
Requested Amount:
$161,128.30
$155,757.35