FRN:
1343331
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:
$39,569.72
Last Date of Service:
Disbursed Amount:
$27,954.42
Payment Mode:
SPI
Remaining:
$11,615.30
Last Date to Invoice:
2007-07-26
Monthly Cost:
$7,668.55
$7,668.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,022.60
$92,022.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,022.60
$92,022.60
Requested Amount:
$40,489.94
$39,569.72