FRN:
1240247
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,361.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,361.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,288.30
$4,288.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,459.60
$51,459.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,459.60
$51,459.60
Requested Amount:
$31,390.36
$30,361.16