FRN:
1337494
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,256.67
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,256.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,763.89
$2,763.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,166.68
$33,166.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,166.68
$33,166.68
Requested Amount:
$15,588.34
$15,256.67