FRN:
1074601
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):
2004-07-01
Committed Amount:
$21,586.58
Last Date of Service:
Disbursed Amount:
$14,371.09
Payment Mode:
BEAR
Remaining:
$7,215.49
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,101.52
$3,101.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,218.24
$37,218.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,218.24
$37,218.24
Requested Amount:
$22,703.13
$21,586.58