FRN:
1271120
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:
$17,112.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,112.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Requested Amount:
$18,972.00
$17,112.00