FRN:
1338714
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,193.93
Last Date of Service:
Disbursed Amount:
$23,304.94
Payment Mode:
SPI
Remaining:
$4,888.99
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,356.42
$3,356.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,277.04
$40,277.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,277.04
$40,277.04
Requested Amount:
$32,221.63
$28,193.93