FRN:
1256536
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$129,246.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$129,246.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-02
Monthly Cost:
$13,633.60
$13,633.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,603.20
$163,603.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,603.20
$163,603.20
Requested Amount:
$129,246.53
$129,246.53