FRN:
1271416
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-02
Service Start Date (486):
2005-07-02
Committed Amount:
$19,298.40
Last Date of Service:
Disbursed Amount:
$19,269.36
Payment Mode:
BEAR
Remaining:
$29.04
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,924.00
$2,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,088.00
$35,088.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,088.00
$35,088.00
Requested Amount:
$19,649.28
$19,298.40