FRN:
1221600
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity - Thompson building and additional listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,468.61
Last Date of Service:
Disbursed Amount:
$17,209.49
Payment Mode:
SPI
Remaining:
$26,259.12
Last Date to Invoice:
2007-01-29
Monthly Cost:
$5,142.08
$5,101.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,704.96
$61,223.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,704.96
$61,223.40
Requested Amount:
$48,129.87
$43,468.61