FRN:
1415906
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,909.60
Last Date of Service:
Disbursed Amount:
$41,909.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$20,463.75
$20,463.75
Ineligible Monthly Cost:
$15,006.75
$15,006.75
Annual Recurring Charges:
$65,484.00
$65,484.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,484.00
$65,484.00
Requested Amount:
$43,219.44
$42,564.60