FRN:
1199509
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,898.42
Last Date of Service:
Disbursed Amount:
$5,776.56
Payment Mode:
SPI
Remaining:
$121.86
Last Date to Invoice:
2005-10-28
Monthly Cost:
$983.07
$983.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,796.84
$11,796.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,796.84
$11,796.84
Requested Amount:
$8,257.79
$5,898.42