FRN:
1291826
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,233.88
Last Date of Service:
Disbursed Amount:
$12,233.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$1,258.63
$1,258.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,103.56
$15,103.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,103.56
$15,103.56
Requested Amount:
$12,384.92
$12,233.88