FRN:
1302923
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,592.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$31,354.74
Payment Mode:
SPI
Remaining:
$11,238.16
Last Date to Invoice:
2007-04-05
Monthly Cost:
$4,696.00
$4,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,352.00
$56,352.00
One Time Cost:
$4,495.00
$4,495.00
One Time Ineligible Cost:
$0.00
$4,495.00
Total Cost:
$60,847.00
$60,847.00
Requested Amount:
$43,201.37
$42,592.90