FRN:
1143969
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:
$1,519.39
Last Date of Service:
Disbursed Amount:
$1,519.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$316.54
$316.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,798.48
$3,798.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,798.48
$3,798.48
Requested Amount:
$1,747.30
$1,519.39