FRN:
1305833
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,496.56
Last Date of Service:
Disbursed Amount:
$29,425.20
Payment Mode:
BEAR
Remaining:
$1,071.36
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,099.00
$4,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,188.00
$49,188.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,188.00
$49,188.00
Requested Amount:
$31,972.20
$30,496.56