FRN:
1154484
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible charges: late payment, additional listing and embedded service and to remove services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,876.40
Last Date of Service:
Disbursed Amount:
$39,876.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$6,695.97
$5,632.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,351.64
$67,587.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,351.64
$67,587.12
Requested Amount:
$54,639.12
$39,876.40