FRN:
1260423
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,610.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,101.41
Payment Mode:
SPI
Remaining:
$508.92
Last Date to Invoice:
2007-01-29
Monthly Cost:
$455.85
$455.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,470.20
$5,470.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,470.20
$5,470.20
Requested Amount:
$3,719.74
$3,610.33