FRN:
1277451
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,979.97
Last Date of Service:
2008-12-31
Disbursed Amount:
$18,979.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,471.35
$2,471.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,656.20
$29,656.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,656.20
$29,656.20
Requested Amount:
$19,276.53
$18,979.97