FRN:
1304211
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$98,022.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98,022.62
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,389.14
$9,389.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,669.68
$112,669.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,669.68
$112,669.68
Requested Amount:
$101,402.71
$98,022.62