FRN:
1148220
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,392.67
Last Date of Service:
2008-12-03
Disbursed Amount:
$68,185.82
Payment Mode:
SPI
Remaining:
$2,206.85
Last Date to Invoice:
2006-05-04
Monthly Cost:
$9,612.81
$9,612.81
Ineligible Monthly Cost:
$1,465.51
$1,465.51
Annual Recurring Charges:
$97,767.60
$97,767.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,767.60
$97,767.60
Requested Amount:
$72,348.02
$70,392.67