FRN:
1182754
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,746.48
Last Date of Service:
Disbursed Amount:
$47,822.68
Payment Mode:
BEAR
Remaining:
$9,923.80
Last Date to Invoice:
2006-10-19
Monthly Cost:
$9,435.70
$9,435.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,228.40
$113,228.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,228.40
$113,228.40
Requested Amount:
$60,011.05
$57,746.48