FRN:
1187100
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,416.66
Last Date of Service:
Disbursed Amount:
$562.09
Payment Mode:
BEAR
Remaining:
$1,854.57
Last Date to Invoice:
2005-10-28
Monthly Cost:
$437.80
$437.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,253.60
$5,253.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.60
$5,253.60
Requested Amount:
$3,414.84
$2,416.66