FRN:
1093926
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-13
Committed Amount:
$2,581.45
Last Date of Service:
Disbursed Amount:
$2,342.54
Payment Mode:
BEAR
Remaining:
$238.91
Last Date to Invoice:
2005-10-28
Monthly Cost:
$717.07
$717.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,604.84
$8,604.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.84
$8,604.84
Requested Amount:
$5,593.15
$5,162.90