FRN:
1133924
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The site-specific discount was modified from 40% to 20%. FRN 1133924 modified to reflect establishing 470 application.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,726.35
Last Date of Service:
Disbursed Amount:
$14,722.57
Payment Mode:
SPI
Remaining:
$3,003.78
Last Date to Invoice:
2006-09-05
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Cost:
$635.00
$635.00
One Time Ineligible Cost:
$0.00
$635.00
Total Cost:
$43,235.00
$43,235.00
Requested Amount:
$17,726.35
$17,726.35