FRN:
1288845
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:
$9,499.87
Last Date of Service:
Disbursed Amount:
$8,821.64
Payment Mode:
BEAR
Remaining:
$678.23
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,084.46
$1,084.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,013.52
$13,013.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,013.52
$13,013.52
Requested Amount:
$9,630.00
$9,499.87