FRN:
1260829
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$66,397.96
Last Date of Service:
Disbursed Amount:
$7,718.99
Payment Mode:
BEAR
Remaining:
$58,678.97
Last Date to Invoice:
2007-01-29
Monthly Cost:
$10,849.34
$10,849.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,192.08
$130,192.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,192.08
$130,192.08
Requested Amount:
$69,001.80
$66,397.96