FRN:
1321635
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:
$57,505.67
Last Date of Service:
Disbursed Amount:
$22,946.55
Payment Mode:
SPI
Remaining:
$34,559.12
Last Date to Invoice:
2007-01-29
Monthly Cost:
$8,712.98
$8,712.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,555.76
$104,555.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,555.76
$104,555.76
Requested Amount:
$58,551.23
$57,505.67