FRN:
1255986
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:
$95,425.16
Last Date of Service:
2010-01-14
Disbursed Amount:
$73,603.05
Payment Mode:
SPI
Remaining:
$21,822.11
Last Date to Invoice:
2007-01-29
Monthly Cost:
$17,100.00
$17,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,200.00
$205,200.00
One Time Cost:
$2,246.00
$2,246.00
One Time Ineligible Cost:
$0.00
$2,246.00
Total Cost:
$207,446.00
$207,446.00
Requested Amount:
$97,499.62
$95,425.16