FRN:
1314755
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,247.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,247.77
Last Date to Invoice:
2007-08-10
Monthly Cost:
$5,245.76
$5,245.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,949.12
$62,949.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,949.12
$62,949.12
Requested Amount:
$52,877.26
$52,247.77