FRN:
1333454
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:
$7,520.22
Last Date of Service:
Disbursed Amount:
$6,482.35
Payment Mode:
SPI
Remaining:
$1,037.87
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,528.50
$1,528.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,342.00
$18,342.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,342.00
$18,342.00
Requested Amount:
$7,703.64
$7,520.22