FRN:
1261781
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,080.73
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,120.70
Payment Mode:
BEAR
Remaining:
$2,960.03
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,154.87
$7,154.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,858.44
$85,858.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,858.44
$85,858.44
Requested Amount:
$48,939.31
$48,080.73