FRN:
1333282
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,321.39
Last Date of Service:
Disbursed Amount:
$30,110.82
Payment Mode:
BEAR
Remaining:
$16,210.57
Last Date to Invoice:
2009-08-27
Monthly Cost:
$5,150.28
$5,150.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,803.36
$61,803.36
One Time Cost:
$1,650.60
$1,650.60
One Time Ineligible Cost:
$0.00
$1,650.60
Total Cost:
$63,453.96
$63,453.96
Requested Amount:
$46,955.93
$46,321.39