FRN:
1182817
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:
$10,808.49
Last Date of Service:
2005-06-19
Disbursed Amount:
$10,614.00
Payment Mode:
BEAR
Remaining:
$194.49
Last Date to Invoice:
2006-01-26
Monthly Cost:
$1,344.34
$1,344.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,132.08
$16,132.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,132.08
$16,132.08
Requested Amount:
$10,969.81
$10,808.49