FRN:
1288842
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,507.53
Last Date of Service:
Disbursed Amount:
$8,658.46
Payment Mode:
BEAR
Remaining:
$3,849.07
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,429.05
$1,429.05
Ineligible Monthly Cost:
$1.25
$1.25
Annual Recurring Charges:
$17,133.60
$17,133.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,133.60
$17,133.60
Requested Amount:
$12,678.86
$12,507.53