FRN:
1138144
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,280.88
Last Date of Service:
Disbursed Amount:
$3,219.56
Payment Mode:
SPI
Remaining:
$1,061.32
Last Date to Invoice:
2005-10-28
Monthly Cost:
$728.04
$728.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,736.48
$8,736.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,736.48
$8,736.48
Requested Amount:
$4,542.97
$4,280.88