FRN:
1306789
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,016.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,016.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,417.51
$3,417.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,010.12
$41,010.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,010.12
$41,010.12
Requested Amount:
$25,426.27
$25,016.17