FRN:
1341293
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,458.52
Last Date of Service:
Disbursed Amount:
$46,458.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,412.71
$5,412.71
Ineligible Monthly Cost:
$748.20
$748.20
Annual Recurring Charges:
$55,974.12
$55,974.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,974.12
$55,974.12
Requested Amount:
$46,458.52
$46,458.52