FRN:
1139309
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,931.34
Last Date of Service:
Disbursed Amount:
$36,210.23
Payment Mode:
BEAR
Remaining:
$13,721.11
Last Date to Invoice:
2005-10-28
Monthly Cost:
$8,321.89
$8,321.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,862.68
$99,862.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,862.68
$99,862.68
Requested Amount:
$50,929.97
$49,931.34