FRN:
1199919
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):
2005-01-19
Committed Amount:
$10,775.80
Last Date of Service:
Disbursed Amount:
$10,043.59
Payment Mode:
BEAR
Remaining:
$732.21
Last Date to Invoice:
2006-01-30
Monthly Cost:
$2,030.00
$2,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,360.00
$24,360.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$24,710.00
$24,710.00
Requested Amount:
$21,497.70
$21,250.60