FRN:
1183042
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$40,358.91
Last Date of Service:
Disbursed Amount:
$40,352.52
Payment Mode:
BEAR
Remaining:
$6.39
Last Date to Invoice:
2006-01-26
Monthly Cost:
$20,079.06
$20,079.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,237.18
$60,237.18
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,237.18
$60,237.18
Requested Amount:
$40,961.28
$40,358.91