FRN:
1111932
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):
2005-02-03
Committed Amount:
$15,000.00
Last Date of Service:
Disbursed Amount:
$3,830.49
Payment Mode:
SPI
Remaining:
$11,169.51
Last Date to Invoice:
2006-05-04
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Requested Amount:
$36,720.00
$36,000.00