FRN:
1301328
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:
$27,372.95
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,372.95
Last Date to Invoice:
2009-08-27
Monthly Cost:
$3,620.76
$3,620.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,449.12
$43,449.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,449.12
$43,449.12
Requested Amount:
$27,807.44
$27,372.95