FRN:
1260845
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,871.12
Last Date of Service:
Disbursed Amount:
$18,718.08
Payment Mode:
BEAR
Remaining:
$13,153.04
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,207.70
$5,207.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,492.40
$62,492.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,492.40
$62,492.40
Requested Amount:
$33,120.97
$31,871.12