FRN:
1308603
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,798.32
Last Date of Service:
Disbursed Amount:
$20,798.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,751.10
$2,751.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,013.20
$33,013.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,013.20
$33,013.20
Requested Amount:
$21,128.45
$20,798.32