FRN:
1251525
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,921.76
Last Date of Service:
Disbursed Amount:
$2,607.89
Payment Mode:
SPI
Remaining:
$313.87
Last Date to Invoice:
2007-01-29
Monthly Cost:
$621.20
$621.20
Ineligible Monthly Cost:
$12.50
$12.50
Annual Recurring Charges:
$7,304.40
$7,304.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,304.40
$7,304.40
Requested Amount:
$3,213.94
$2,921.76