FRN:
1087423
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,899.92
Last Date of Service:
Disbursed Amount:
$8,507.32
Payment Mode:
BEAR
Remaining:
$392.60
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,724.79
$1,724.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,697.48
$20,697.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,697.48
$20,697.48
Requested Amount:
$10,969.66
$8,899.92