FRN:
1224284
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:
$18,432.00
Last Date of Service:
Disbursed Amount:
$7,616.21
Payment Mode:
BEAR
Remaining:
$10,815.79
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,840.00
$3,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,080.00
$46,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,080.00
$46,080.00
Requested Amount:
$18,892.80
$18,432.00