FRN:
1327366
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,677.36
Last Date of Service:
Disbursed Amount:
$48,677.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,337.43
$5,337.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,049.16
$64,049.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,049.16
$64,049.16
Requested Amount:
$49,958.34
$48,677.36