FRN:
1267184
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:
$133,118.86
Last Date of Service:
Disbursed Amount:
$94,070.76
Payment Mode:
SPI
Remaining:
$39,048.10
Last Date to Invoice:
2007-01-29
Monthly Cost:
$14,222.10
$14,222.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,665.20
$170,665.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,665.20
$170,665.20
Requested Amount:
$138,238.81
$133,118.86