FRN:
1133528
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,119.48
Last Date of Service:
Disbursed Amount:
$31,119.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,010.00
$5,010.00
Ineligible Monthly Cost:
$117.00
$117.00
Annual Recurring Charges:
$58,716.00
$58,716.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,716.00
$58,716.00
Requested Amount:
$32,293.80
$31,119.48