FRN:
1249489
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,452.85
Last Date of Service:
Disbursed Amount:
$23,452.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21
Monthly Cost:
$4,886.01
$4,886.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,632.12
$58,632.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,632.12
$58,632.12
Requested Amount:
$29,316.06
$23,452.85