FRN:
1071971
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:
$25,315.56
Last Date of Service:
Disbursed Amount:
$25,315.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-21
Monthly Cost:
$4,056.98
$4,056.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,683.76
$48,683.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,683.76
$48,683.76
Requested Amount:
$25,802.39
$25,315.56