FRN:
1115656
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,255.20
Last Date of Service:
Disbursed Amount:
$13,255.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,841.00
$1,841.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,092.00
$22,092.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,092.00
$22,092.00
Requested Amount:
$13,476.12
$13,255.20