FRN:
1291856
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:
$30,242.13
Last Date of Service:
Disbursed Amount:
$29,074.37
Payment Mode:
BEAR
Remaining:
$1,167.76
Last Date to Invoice:
2007-04-05
Monthly Cost:
$3,111.33
$3,111.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,335.96
$37,335.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,335.96
$37,335.96
Requested Amount:
$30,615.49
$30,242.13