FRN:
1096789
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,522.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,522.30
Last Date to Invoice:
2006-01-30
Monthly Cost:
$915.40
$915.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,984.80
$10,984.80
One Time Cost:
$1,548.00
$1,548.00
One Time Ineligible Cost:
$0.00
$1,548.00
Total Cost:
$12,532.80
$12,532.80
Requested Amount:
$8,772.96
$8,522.30