FRN:
1246677
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,105.08
Last Date of Service:
2008-12-03
Disbursed Amount:
$24,298.25
Payment Mode:
SPI
Remaining:
$6,806.83
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,521.00
$4,521.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,252.00
$54,252.00
One Time Cost:
$3,350.00
$3,350.00
One Time Ineligible Cost:
$0.00
$3,350.00
Total Cost:
$57,602.00
$57,602.00
Requested Amount:
$31,105.08
$31,105.08