FRN:
1115485
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):
2005-01-13
Committed Amount:
$1,161.97
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,161.97
Last Date to Invoice:
2005-10-28
Monthly Cost:
$322.77
$322.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,873.24
$3,873.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,873.24
$3,873.24
Requested Amount:
$2,517.61
$2,323.94