FRN:
1226542
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,361.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,869.87
Payment Mode:
SPI
Remaining:
$6,491.38
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,730.97
$3,730.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,771.64
$44,771.64
One Time Cost:
$4,993.19
$4,993.19
One Time Ineligible Cost:
$0.00
$4,993.19
Total Cost:
$49,764.83
$49,764.83
Requested Amount:
$32,347.14
$29,361.25