FRN:
1281213
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$73,272.00
Last Date of Service:
Disbursed Amount:
$64,803.18
Payment Mode:
BEAR
Remaining:
$8,468.82
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Requested Amount:
$75,336.00
$73,272.00