FRN:
1101038
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,802.33
Last Date of Service:
Disbursed Amount:
$21,950.07
Payment Mode:
SPI
Remaining:
$8,852.26
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,370.72
$4,010.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,448.64
$48,128.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,448.64
$48,128.64
Requested Amount:
$34,091.62
$30,802.33