FRN:
1287102
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,533.12
Last Date of Service:
Disbursed Amount:
$13,443.18
Payment Mode:
BEAR
Remaining:
$4,089.94
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,974.45
$1,974.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,693.40
$23,693.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,693.40
$23,693.40
Requested Amount:
$17,770.05
$17,533.12