FRN:
1241011
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,872.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,470.69
Payment Mode:
SPI
Remaining:
$401.31
Last Date to Invoice:
2007-01-29
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$68,000.00
$68,000.00
One Time Ineligible Cost:
$0.00
$68,000.00
Total Cost:
$72,800.00
$72,800.00
Requested Amount:
$58,240.00
$53,872.00