FRN:
1264260
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$144,205.35
Last Date of Service:
Disbursed Amount:
$135,869.41
Payment Mode:
SPI
Remaining:
$8,335.94
Last Date to Invoice:
2007-01-29
Monthly Cost:
$24,524.72
$24,524.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294,296.64
$294,296.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,296.64
$294,296.64
Requested Amount:
$147,148.32
$144,205.35