FRN:
1265087
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,464.00
Last Date of Service:
Disbursed Amount:
$11,188.39
Payment Mode:
BEAR
Remaining:
$2,275.61
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Requested Amount:
$13,770.00
$13,464.00