FRN:
1251028
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,499.06
Last Date of Service:
Disbursed Amount:
$6,578.57
Payment Mode:
SPI
Remaining:
$920.49
Last Date to Invoice:
2007-01-29
Monthly Cost:
$976.44
$976.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,717.28
$11,717.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,717.28
$11,717.28
Requested Amount:
$7,616.23
$7,499.06