FRN:
1142177
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,261.80
Last Date of Service:
Disbursed Amount:
$19,261.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-11
Monthly Cost:
$4,278.12
$3,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,337.44
$42,804.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,337.44
$42,804.00
Requested Amount:
$24,128.60
$19,261.80