FRN:
1164281
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:
$3,178.94
Last Date of Service:
Disbursed Amount:
$3,178.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$331.14
$331.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,973.68
$3,973.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,973.68
$3,973.68
Requested Amount:
$3,178.94
$3,178.94