FRN:
1207635
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):
2004-07-10
Service Start Date (486):
2004-07-01
Committed Amount:
$2,819.10
Last Date of Service:
Disbursed Amount:
$2,819.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$469.85
$469.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,638.20
$5,638.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,638.20
$5,638.20
Requested Amount:
$3,382.92
$2,819.10