FRN:
1144050
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:
$13,440.00
Last Date of Service:
Disbursed Amount:
$13,171.20
Payment Mode:
BEAR
Remaining:
$268.80
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Requested Amount:
$15,456.00
$13,440.00