FRN:
1207637
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:
$9,987.78
Last Date of Service:
Disbursed Amount:
$9,987.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Monthly Cost:
$1,536.63
$1,536.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,439.56
$18,439.56
One Time Cost:
$1,536.00
$1,536.00
One Time Ineligible Cost:
$0.00
$1,536.00
Total Cost:
$19,975.56
$19,975.56
Requested Amount:
$11,985.34
$9,987.78