FRN:
1337279
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:
$5,437.92
Last Date of Service:
Disbursed Amount:
$1,806.06
Payment Mode:
SPI
Remaining:
$3,631.86
Last Date to Invoice:
2007-01-29
Monthly Cost:
$985.13
$985.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,821.56
$11,821.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,821.56
$11,821.56
Requested Amount:
$5,556.13
$5,437.92