FRN:
1336723
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$132,496.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$132,496.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$28,170.95
$28,170.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$338,051.40
$338,051.40
One Time Cost:
$5,589.79
$5,589.79
One Time Ineligible Cost:
$0.00
$5,589.79
Total Cost:
$343,641.19
$343,641.19
Requested Amount:
$243,985.24
$240,548.83