FRN:
1301341
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:
$43,658.70
Last Date of Service:
Disbursed Amount:
$31,986.20
Payment Mode:
BEAR
Remaining:
$11,672.50
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,774.96
$5,774.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,299.52
$69,299.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,299.52
$69,299.52
Requested Amount:
$44,351.69
$43,658.70