FRN:
1070876
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-08
Committed Amount:
$2,660.24
Last Date of Service:
Disbursed Amount:
$2,397.13
Payment Mode:
BEAR
Remaining:
$263.11
Last Date to Invoice:
2005-12-15
Monthly Cost:
$1,278.96
$1,278.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,347.52
$15,347.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,347.52
$15,347.52
Requested Amount:
$8,134.19
$7,980.71