FRN:
1290269
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$819,143.09
Last Date of Service:
2006-06-30
Disbursed Amount:
$819,143.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$79,374.33
$79,374.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$952,491.96
$952,491.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952,491.96
$952,491.96
Requested Amount:
$828,668.01
$819,143.09