FRN:
1308070
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,524.92
Last Date of Service:
Disbursed Amount:
$21,628.71
Payment Mode:
SPI
Remaining:
$13,896.21
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,482.24
$5,482.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,786.88
$65,786.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,786.88
$65,786.88
Requested Amount:
$36,840.65
$35,524.92