FRN:
1101033
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:
$23,148.90
Last Date of Service:
Disbursed Amount:
$23,148.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,014.18
$3,014.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,170.16
$36,170.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,170.16
$36,170.16
Requested Amount:
$23,510.60
$23,148.90