FRN:
1162026
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,722.88
Last Date of Service:
Disbursed Amount:
$8,562.11
Payment Mode:
BEAR
Remaining:
$1,160.77
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,080.32
$1,080.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,963.84
$12,963.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,963.84
$12,963.84
Requested Amount:
$9,852.52
$9,722.88