FRN:
1308321
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:
$18,976.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,563.76
Payment Mode:
BEAR
Remaining:
$12,412.90
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,457.64
$2,457.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,491.68
$29,491.68
One Time Cost:
$630.00
$630.00
One Time Ineligible Cost:
$0.00
$630.00
Total Cost:
$30,121.68
$30,121.68
Requested Amount:
$20,482.74
$18,976.66