FRN:
1332059
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,317.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$48,317.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,201.50
$5,201.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,418.00
$62,418.00
One Time Cost:
$1,157.00
$1,157.00
One Time Ineligible Cost:
$0.00
$1,157.00
Total Cost:
$63,575.00
$63,575.00
Requested Amount:
$48,952.75
$48,317.00