FRN:
1315210
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:
$14,362.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,362.32
Last Date to Invoice:
2007-08-10
Monthly Cost:
$1,442.00
$1,442.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,304.00
$17,304.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,304.00
$17,304.00
Requested Amount:
$14,535.36
$14,362.32