FRN:
1259027
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,301.37
Last Date of Service:
2008-12-03
Disbursed Amount:
$40,771.99
Payment Mode:
SPI
Remaining:
$1,529.38
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,468.95
$4,468.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,627.40
$53,627.40
One Time Cost:
$5,952.00
$5,952.00
One Time Ineligible Cost:
$0.00
$5,952.00
Total Cost:
$59,579.40
$59,579.40
Requested Amount:
$47,663.52
$42,301.37