FRN:
1293898
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,153.63
Last Date of Service:
Disbursed Amount:
$1,731.55
Payment Mode:
BEAR
Remaining:
$20,422.08
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,692.04
$27,692.04
One Time Ineligible Cost:
$0.00
$27,692.04
Total Cost:
$27,692.04
$27,692.04
Requested Amount:
$22,153.63
$22,153.63