FRN:
1195370
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,285.60
Last Date of Service:
2009-11-01
Disbursed Amount:
$34,056.62
Payment Mode:
BEAR
Remaining:
$5,228.98
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,092.25
$4,092.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,107.00
$49,107.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,107.00
$49,107.00
Requested Amount:
$44,196.30
$39,285.60