FRN:
1270830
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,120.83
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,120.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$879.43
$879.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,553.16
$10,553.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,553.16
$10,553.16
Requested Amount:
$6,331.90
$6,120.83