FRN:
1260832
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:
$8,190.27
Last Date of Service:
Disbursed Amount:
$4,146.51
Payment Mode:
BEAR
Remaining:
$4,043.76
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,338.28
$1,338.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,059.36
$16,059.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,059.36
$16,059.36
Requested Amount:
$8,511.46
$8,190.27