FRN:
1264728
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,279.69
Last Date of Service:
2008-12-04
Disbursed Amount:
$8,220.45
Payment Mode:
SPI
Remaining:
$59.24
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,294.51
$1,294.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,534.12
$15,534.12
One Time Cost:
$1,025.25
$1,025.25
One Time Ineligible Cost:
$0.00
$1,025.25
Total Cost:
$16,559.37
$16,559.37
Requested Amount:
$9,935.62
$8,279.69