FRN:
1256260
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,169.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,169.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,598.22
$1,598.22
Ineligible Monthly Cost:
$536.94
$536.94
Annual Recurring Charges:
$12,735.36
$12,735.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,735.36
$12,735.36
Requested Amount:
$9,296.81
$9,169.46