FRN:
1263571
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,137.20
Last Date of Service:
Disbursed Amount:
$12,711.60
Payment Mode:
SPI
Remaining:
$1,425.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,360.00
$18,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$18,360.00
Requested Amount:
$14,137.20
$14,137.20