FRN:
1095040
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,954.84
Last Date of Service:
Disbursed Amount:
$9,401.65
Payment Mode:
BEAR
Remaining:
$16,553.19
Last Date to Invoice:
2007-01-28
Monthly Cost:
$2,589.62
$2,589.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,075.44
$31,075.44
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$33,275.44
$33,275.44
Requested Amount:
$25,954.84
$25,954.84