FRN:
1309989
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,372.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,412.64
Payment Mode:
BEAR
Remaining:
$1,960.07
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,779.47
$3,709.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,353.64
$44,513.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,353.64
$44,513.52
Requested Amount:
$26,305.11
$25,372.71