FRN:
1321199
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$505,786.32
Last Date of Service:
Disbursed Amount:
$501,794.95
Payment Mode:
BEAR
Remaining:
$3,991.37
Last Date to Invoice:
2007-01-29
Monthly Cost:
$54,037.00
$54,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$648,444.00
$648,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,444.00
$648,444.00
Requested Amount:
$512,270.76
$505,786.32