FRN:
1085207
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,065.77
Last Date of Service:
Disbursed Amount:
$13,065.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,814.69
$1,814.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,776.28
$21,776.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,776.28
$21,776.28
Requested Amount:
$17,421.02
$13,065.77