FRN:
1339769
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,424.03
Last Date of Service:
2007-12-21
Disbursed Amount:
$21,424.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,719.45
$3,719.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,633.40
$44,633.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,633.40
$44,633.40
Requested Amount:
$24,102.04
$21,424.03