FRN:
1208958
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):
2005-01-17
Committed Amount:
$1,274.83
Last Date of Service:
Disbursed Amount:
$1,274.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$247.06
$247.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,964.72
$2,964.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.72
$2,964.72
Requested Amount:
$2,579.31
$2,549.66