FRN:
1205173
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-26
Committed Amount:
$27,056.50
Last Date of Service:
2005-12-04
Disbursed Amount:
$14,223.86
Payment Mode:
SPI
Remaining:
$12,832.64
Last Date to Invoice:
2006-05-04
Monthly Cost:
$10,095.71
$10,095.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$121,148.52
$121,148.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,148.52
$121,148.52
Requested Amount:
$83,592.48
$81,169.51