FRN:
1123358
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,872.80
Last Date of Service:
Disbursed Amount:
$11,957.50
Payment Mode:
SPI
Remaining:
$915.30
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,438.03
$2,438.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,256.36
$29,256.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,256.36
$29,256.36
Requested Amount:
$13,457.93
$12,872.80