FRN:
1190488
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the charges associated with the ineligible product/service for extra line listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,478.29
Last Date of Service:
Disbursed Amount:
$23,555.76
Payment Mode:
SPI
Remaining:
$2,922.53
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,125.78
$3,107.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,509.36
$37,293.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,509.36
$37,293.36
Requested Amount:
$27,006.74
$26,478.29