FRN:
1239981
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:
$13,943.83
Last Date of Service:
Disbursed Amount:
$9,060.72
Payment Mode:
BEAR
Remaining:
$4,883.11
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,659.98
$1,659.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,919.76
$19,919.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,919.76
$19,919.76
Requested Amount:
$15,935.81
$13,943.83