FRN:
1083031
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-03
Committed Amount:
$2,392.88
Last Date of Service:
Disbursed Amount:
$2,392.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$396.83
$396.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,761.96
$4,761.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,761.96
$4,761.96
Requested Amount:
$3,523.85
$3,190.51