FRN:
1282474
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123,871.14
Last Date of Service:
2009-12-20
Disbursed Amount:
$94,073.39
Payment Mode:
BEAR
Remaining:
$29,797.75
Last Date to Invoice:
2007-01-29
Monthly Cost:
$20,645.19
$20,645.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$247,742.28
$247,742.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,742.28
$247,742.28
Requested Amount:
$126,348.56
$123,871.14