FRN:
1355675
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$95,510.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$88,539.94
Payment Mode:
BEAR
Remaining:
$6,970.68
Last Date to Invoice:
2007-01-29
Monthly Cost:
$11,910.93
$11,910.93
Ineligible Monthly Cost:
$31.50
$31.50
Annual Recurring Charges:
$142,553.16
$142,553.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,553.16
$142,553.16
Requested Amount:
$96,936.15
$95,510.62