FRN:
1291793
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,492.80
Last Date of Service:
Disbursed Amount:
$30,738.35
Payment Mode:
BEAR
Remaining:
$754.45
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,645.00
$3,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,740.00
$43,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,740.00
$43,740.00
Requested Amount:
$33,679.80
$31,492.80