FRN:
1284944
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,649.83
Last Date of Service:
2006-02-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,649.83
Last Date to Invoice:
2007-04-05
Monthly Cost:
$4,547.67
$4,547.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,572.04
$31,833.69
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,572.04
$36,381.36
Requested Amount:
$42,020.47
$27,649.83