FRN:
1234949
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,676.90
Last Date of Service:
Disbursed Amount:
$22,676.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,999.59
$2,999.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,995.08
$35,995.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,995.08
$35,995.08
Requested Amount:
$24,476.65
$22,676.90