FRN:
1350129
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:
$27,018.73
Last Date of Service:
Disbursed Amount:
$24,377.51
Payment Mode:
BEAR
Remaining:
$2,641.22
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,042.65
$3,042.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,511.80
$36,511.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,511.80
$36,511.80
Requested Amount:
$28,114.09
$27,018.73