FRN:
1285271
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,921.30
Last Date of Service:
Disbursed Amount:
$8,383.95
Payment Mode:
BEAR
Remaining:
$1,537.35
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,252.69
$1,252.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,032.28
$15,032.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,032.28
$15,032.28
Requested Amount:
$10,221.95
$9,921.30