FRN:
1331338
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,896.09
Last Date of Service:
Disbursed Amount:
$3,002.49
Payment Mode:
SPI
Remaining:
$2,893.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$767.72
$767.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,212.64
$9,212.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.64
$9,212.64
Requested Amount:
$5,988.22
$5,896.09