FRN:
1318647
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,374.49
Last Date of Service:
Disbursed Amount:
$32,015.86
Payment Mode:
BEAR
Remaining:
$16,358.63
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,842.33
$5,842.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,107.96
$70,107.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,107.96
$70,107.96
Requested Amount:
$51,879.89
$48,374.49