FRN:
1182565
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:
$26,025.00
Last Date of Service:
2005-03-11
Disbursed Amount:
$22,531.78
Payment Mode:
BEAR
Remaining:
$3,493.22
Last Date to Invoice:
2006-01-26
Monthly Cost:
$4,315.92
$4,315.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,527.36
$34,527.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,843.28
$38,843.28
Requested Amount:
$26,413.43
$26,025.00