FRN:
1182676
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:
$38,652.30
Last Date of Service:
2005-03-04
Disbursed Amount:
$35,673.48
Payment Mode:
BEAR
Remaining:
$2,978.82
Last Date to Invoice:
2006-01-26
Monthly Cost:
$6,410.00
$6,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,280.00
$51,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,690.00
$57,690.00
Requested Amount:
$39,229.20
$38,652.30