FRN:
1128573
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,115.61
Last Date of Service:
2007-07-01
Disbursed Amount:
$9,630.89
Payment Mode:
BEAR
Remaining:
$484.72
Last Date to Invoice:
2006-01-30
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$345.10
$345.10
One Time Ineligible Cost:
$0.00
$345.10
Total Cost:
$17,145.10
$17,145.10
Requested Amount:
$11,658.67
$10,115.61