FRN:
1289419
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:
$176,533.33
Last Date of Service:
Disbursed Amount:
$90,362.53
Payment Mode:
SPI
Remaining:
$86,170.80
Last Date to Invoice:
2007-01-29
Monthly Cost:
$20,615.00
$20,615.00
Ineligible Monthly Cost:
$735.12
$735.12
Annual Recurring Charges:
$238,558.56
$238,558.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,558.56
$238,558.56
Requested Amount:
$178,918.92
$176,533.33