FRN:
1244245
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,705.52
Last Date of Service:
Disbursed Amount:
$17,529.91
Payment Mode:
SPI
Remaining:
$23,175.61
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,086.90
$4,086.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,042.80
$49,042.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,042.80
$49,042.80
Requested Amount:
$41,195.95
$40,705.52