FRN:
1329277
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,280.00
Last Date of Service:
Disbursed Amount:
$24,051.73
Payment Mode:
BEAR
Remaining:
$14,228.27
Last Date to Invoice:
2007-01-29
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Requested Amount:
$40,920.00
$38,280.00