FRN:
1120404
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-07
Committed Amount:
$1,782.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,782.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$57.00
$57.00
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Requested Amount:
$1,944.00
$1,782.00