FRN:
1400659
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:
$20,095.92
Last Date of Service:
Disbursed Amount:
$12,736.63
Payment Mode:
BEAR
Remaining:
$7,359.29
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,407.00
$4,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,884.00
$52,884.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,884.00
$52,884.00
Requested Amount:
$23,268.96
$20,095.92