FRN:
1226531
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,794.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,794.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-07
Monthly Cost:
$2,213.63
$2,213.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,563.56
$26,563.56
One Time Cost:
$1,025.25
$1,025.25
One Time Ineligible Cost:
$0.00
$1,025.25
Total Cost:
$27,588.81
$27,588.81
Requested Amount:
$16,553.29
$13,794.41