FRN:
1246357
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,006.77
Last Date of Service:
Disbursed Amount:
$44,759.28
Payment Mode:
BEAR
Remaining:
$4,247.49
Last Date to Invoice:
2007-01-29
Monthly Cost:
$6,381.09
$6,381.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,573.08
$76,573.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,573.08
$76,573.08
Requested Amount:
$49,772.50
$49,006.77