FRN:
1142419
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,278.29
Last Date of Service:
Disbursed Amount:
$12,981.32
Payment Mode:
SPI
Remaining:
$3,296.97
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,784.90
$1,784.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,418.80
$21,418.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,418.80
$21,418.80
Requested Amount:
$16,706.66
$16,278.29