FRN:
1337119
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,737.70
Last Date of Service:
Disbursed Amount:
$20,720.18
Payment Mode:
SPI
Remaining:
$17.52
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,756.83
$3,756.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,081.96
$45,081.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,081.96
$45,081.96
Requested Amount:
$21,188.52
$20,737.70