FRN:
1160777
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,704.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,352.14
Payment Mode:
BEAR
Remaining:
$4,352.13
Last Date to Invoice:
2005-10-28
Monthly Cost:
$853.36
$853.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,240.32
$10,240.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,240.32
$10,240.32
Requested Amount:
$8,806.68
$8,704.27