FRN:
1305859
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:
$57,301.47
Last Date of Service:
Disbursed Amount:
$56,072.21
Payment Mode:
BEAR
Remaining:
$1,229.26
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,701.81
$7,701.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,421.72
$92,421.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,421.72
$92,421.72
Requested Amount:
$60,074.12
$57,301.47