FRN:
1178784
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:
$4,336.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,336.01
Last Date to Invoice:
2006-07-05
Monthly Cost:
$475.44
$475.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,705.28
$5,705.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,705.28
$5,705.28
Requested Amount:
$4,393.07
$4,336.01