FRN:
1183062
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):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$28,745.47
Last Date of Service:
Disbursed Amount:
$22,947.37
Payment Mode:
BEAR
Remaining:
$5,798.10
Last Date to Invoice:
2006-01-26
Monthly Cost:
$10,725.92
$10,725.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,903.68
$42,903.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,903.68
$42,903.68
Requested Amount:
$29,174.50
$28,745.47