FRN:
1207630
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:
$999.40
Last Date of Service:
2005-04-30
Disbursed Amount:
$999.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$199.88
$199.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,398.56
$1,998.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.56
$1,998.80
Requested Amount:
$1,439.14
$999.40