FRN:
1072145
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,155.01
Last Date of Service:
Disbursed Amount:
$11,630.52
Payment Mode:
BEAR
Remaining:
$2,524.49
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,106.40
$2,106.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,276.80
$25,276.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,276.80
$25,276.80
Requested Amount:
$14,660.54
$14,155.01