FRN:
1145894
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-11
Committed Amount:
$5,712.10
Last Date of Service:
Disbursed Amount:
$4,268.70
Payment Mode:
BEAR
Remaining:
$1,443.40
Last Date to Invoice:
2005-11-10
Monthly Cost:
$2,856.05
$2,856.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,272.60
$34,272.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,272.60
$34,272.60
Requested Amount:
$17,136.30
$13,709.04