FRN:
1290223
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:
$21,131.63
Last Date of Service:
Disbursed Amount:
$21,131.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,121.65
$2,121.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,459.80
$25,459.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,459.80
$25,459.80
Requested Amount:
$21,131.63
$21,131.63