FRN:
1315445
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,841.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,841.21
Last Date to Invoice:
2007-08-10
Monthly Cost:
$1,389.68
$1,389.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,676.16
$16,676.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,676.16
$16,676.16
Requested Amount:
$14,007.97
$13,841.21