FRN:
1199098
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-19
Committed Amount:
$27,642.12
Last Date of Service:
Disbursed Amount:
$27,642.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,357.00
$5,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,284.00
$64,284.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,284.00
$64,284.00
Requested Amount:
$55,927.08
$55,284.24