FRN:
1291207
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,511.64
Last Date of Service:
Disbursed Amount:
$63,511.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,401.01
$8,401.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,812.12
$100,812.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,812.12
$100,812.12
Requested Amount:
$64,519.76
$63,511.64