FRN:
1332105
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,272.48
Last Date of Service:
Disbursed Amount:
$33,266.52
Payment Mode:
BEAR
Remaining:
$25,005.96
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,781.00
$5,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,372.00
$69,372.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,372.00
$69,372.00
Requested Amount:
$58,966.20
$58,272.48