FRN:
1249767
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,929.84
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,583.29
Payment Mode:
SPI
Remaining:
$10,346.55
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,672.66
$1,672.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,071.92
$20,071.92
One Time Cost:
$1,477.82
$1,477.82
One Time Ineligible Cost:
$0.00
$1,477.82
Total Cost:
$21,549.74
$21,549.74
Requested Amount:
$15,084.82
$12,929.84