FRN:
1247903
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,044.29
Last Date of Service:
2007-10-31
Disbursed Amount:
$33,675.02
Payment Mode:
BEAR
Remaining:
$369.27
Last Date to Invoice:
2008-01-02
Monthly Cost:
$3,591.17
$3,591.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,094.04
$43,094.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,094.04
$43,094.04
Requested Amount:
$34,044.29
$34,044.29