FRN:
1106381
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,184.00
Last Date of Service:
Disbursed Amount:
$18,986.93
Payment Mode:
BEAR
Remaining:
$4,197.07
Last Date to Invoice:
2005-10-28
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Requested Amount:
$23,184.00
$23,184.00