FRN:
1330463
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:
$172,727.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$172,727.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$23,558.55
$23,558.55
Ineligible Monthly Cost:
$1,068.00
$1,068.00
Annual Recurring Charges:
$269,886.60
$269,886.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,886.60
$269,886.60
Requested Amount:
$175,426.29
$172,727.42