FRN:
1328723
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,668.49
Last Date of Service:
Disbursed Amount:
$8,202.94
Payment Mode:
SPI
Remaining:
$3,465.55
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,223.52
$1,223.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,682.24
$14,682.24
One Time Cost:
$88.00
$88.00
One Time Ineligible Cost:
$0.00
$88.00
Total Cost:
$14,770.24
$14,770.24
Requested Amount:
$11,668.49
$11,668.49