FRN:
1222578
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,600.88
Last Date of Service:
Disbursed Amount:
$25,914.24
Payment Mode:
BEAR
Remaining:
$686.64
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,819.00
$4,819.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,828.00
$57,828.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,828.00
$57,828.00
Requested Amount:
$27,757.44
$26,600.88