FRN:
1267174
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$366,753.16
Last Date of Service:
Disbursed Amount:
$226,997.55
Payment Mode:
SPI
Remaining:
$139,755.61
Last Date to Invoice:
2007-01-29
Monthly Cost:
$39,183.03
$39,183.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$470,196.36
$470,196.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,196.36
$470,196.36
Requested Amount:
$380,859.05
$366,753.16