FRN:
1162773
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:
$23,990.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,995.20
Payment Mode:
BEAR
Remaining:
$11,995.20
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,352.00
$2,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,224.00
$28,224.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,224.00
$28,224.00
Requested Amount:
$24,272.64
$23,990.40