FRN:
1343509
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:
$27,396.53
Last Date of Service:
Disbursed Amount:
$21,424.66
Payment Mode:
SPI
Remaining:
$5,971.87
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,760.27
$2,760.27
Ineligible Monthly Cost:
$42.36
$42.36
Annual Recurring Charges:
$32,614.92
$32,614.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,614.92
$32,614.92
Requested Amount:
$28,374.98
$27,396.53