FRN:
1142285
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,562.94
Last Date of Service:
2005-06-30
Disbursed Amount:
$17,221.77
Payment Mode:
BEAR
Remaining:
$12,341.17
Last Date to Invoice:
2006-01-30
Monthly Cost:
$4,895.90
$4,895.90
Ineligible Monthly Cost:
$678.00
$678.00
Annual Recurring Charges:
$50,614.80
$50,614.80
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$51,864.80
$51,864.80
Requested Amount:
$30,081.58
$29,562.94