FRN:
1074599
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:
$2,358.60
Last Date of Service:
Disbursed Amount:
$2,358.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$338.88
$338.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,066.56
$4,066.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,066.56
$4,066.56
Requested Amount:
$2,480.60
$2,358.60