FRN:
1314271
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,269.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,237.46
Payment Mode:
BEAR
Remaining:
$19,031.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,378.17
$8,378.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,538.04
$100,538.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,538.04
$100,538.04
Requested Amount:
$51,274.40
$50,269.02