FRN:
1324235
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,316.00
Last Date of Service:
Disbursed Amount:
$7,492.80
Payment Mode:
BEAR
Remaining:
$823.20
Last Date to Invoice:
2007-03-22
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Requested Amount:
$9,504.00
$8,316.00