FRN:
1074593
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):
2004-07-01
Committed Amount:
$32,361.01
Last Date of Service:
Disbursed Amount:
$25,996.07
Payment Mode:
BEAR
Remaining:
$6,364.94
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,649.57
$4,649.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,794.84
$55,794.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,794.84
$55,794.84
Requested Amount:
$34,034.85
$32,361.01