FRN:
1314694
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,610.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$28,356.71
Payment Mode:
BEAR
Remaining:
$10,253.71
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,312.58
$7,312.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,750.96
$87,750.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,750.96
$87,750.96
Requested Amount:
$40,365.44
$38,610.42