FRN:
1079700
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s):Service additions - one time charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,516.42
Last Date of Service:
Disbursed Amount:
$20,234.69
Payment Mode:
BEAR
Remaining:
$1,281.73
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,603.53
$3,586.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,242.36
$43,032.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,242.36
$43,032.84
Requested Amount:
$23,350.87
$21,516.42