FRN:
1382075
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,789.97
Last Date of Service:
Disbursed Amount:
$33,789.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,610.04
$3,610.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,320.48
$43,320.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,320.48
$43,320.48
Requested Amount:
$35,089.59
$33,789.97