FRN:
1180203
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,987.73
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,440.38
Payment Mode:
SPI
Remaining:
$11,547.35
Last Date to Invoice:
2006-09-05
Monthly Cost:
$2,745.85
$2,745.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,950.20
$32,950.20
One Time Cost:
$1,025.25
$1,025.25
One Time Ineligible Cost:
$0.00
$1,025.25
Total Cost:
$33,975.45
$33,975.45
Requested Amount:
$20,385.27
$16,987.73