FRN:
1225047
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,451.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$38,044.30
Payment Mode:
BEAR
Remaining:
$10,406.90
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,711.00
$5,711.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,532.00
$68,532.00
One Time Cost:
$684.00
$684.00
One Time Ineligible Cost:
$0.00
$684.00
Total Cost:
$69,216.00
$69,216.00
Requested Amount:
$49,143.36
$48,451.20