FRN:
1145238
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:
$6,802.49
Last Date of Service:
Disbursed Amount:
$6,510.05
Payment Mode:
SPI
Remaining:
$292.44
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,288.35
$1,288.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,460.20
$15,460.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,460.20
$15,460.20
Requested Amount:
$7,111.69
$6,802.49