FRN:
1260836
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:
$31,960.60
Last Date of Service:
Disbursed Amount:
$25,509.48
Payment Mode:
BEAR
Remaining:
$6,451.12
Last Date to Invoice:
2009-08-27
Monthly Cost:
$5,222.32
$5,222.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,667.84
$62,667.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,667.84
$62,667.84
Requested Amount:
$33,213.96
$31,960.60