FRN:
1415297
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,498.04
Last Date of Service:
Disbursed Amount:
$80,498.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,997.00
$10,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,964.00
$131,964.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,964.00
$131,964.00
Requested Amount:
$81,817.68
$80,498.04