FRN:
1330072
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$106,794.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$106,794.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$10,594.67
$10,594.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,136.04
$127,136.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,136.04
$127,136.04
Requested Amount:
$109,336.99
$106,794.27