FRN:
1273175
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,456.84
Last Date of Service:
Disbursed Amount:
$4,304.56
Payment Mode:
BEAR
Remaining:
$2,152.28
Last Date to Invoice:
2009-08-27
Monthly Cost:
$1,144.83
$1,144.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,737.96
$13,737.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,737.96
$13,737.96
Requested Amount:
$7,830.64
$6,456.84