FRN:
1246363
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$290,962.94
Last Date of Service:
Disbursed Amount:
$287,442.02
Payment Mode:
BEAR
Remaining:
$3,520.92
Last Date to Invoice:
2007-01-29
Monthly Cost:
$37,885.80
$37,885.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$454,629.60
$454,629.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,629.60
$454,629.60
Requested Amount:
$295,509.24
$290,962.94