FRN:
1177211
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,962.24
Last Date of Service:
Disbursed Amount:
$18,690.77
Payment Mode:
BEAR
Remaining:
$4,271.47
Last Date to Invoice:
2006-01-26
Monthly Cost:
$2,856.00
$2,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,272.00
$34,272.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,272.00
$34,272.00
Requested Amount:
$23,304.96
$22,962.24