FRN:
1242085
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
Two site-specific discounts were corrected. The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,258.64
Last Date of Service:
2010-01-23
Disbursed Amount:
$23,960.17
Payment Mode:
SPI
Remaining:
$2,298.47
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,400.00
$3,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,800.00
$36,984.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$36,984.00
Requested Amount:
$31,416.00
$26,258.64