FRN:
1127077
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,672.00
Last Date of Service:
Disbursed Amount:
$25,716.88
Payment Mode:
BEAR
Remaining:
$5,955.12
Last Date to Invoice:
2006-01-30
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$42,800.00
$42,800.00
Requested Amount:
$32,956.00
$31,672.00