FRN:
1251521
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,945.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,967.90
Payment Mode:
BEAR
Remaining:
$977.41
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,983.56
$3,983.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,802.72
$47,802.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,802.72
$47,802.72
Requested Amount:
$23,901.36
$22,945.31