FRN:
1297812
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,049.48
Last Date of Service:
Disbursed Amount:
$18,756.46
Payment Mode:
BEAR
Remaining:
$4,293.02
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,841.58
$3,841.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,098.96
$46,098.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,098.96
$46,098.96
Requested Amount:
$25,354.43
$23,049.48