FRN:
1152926
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:
$19,866.40
Last Date of Service:
Disbursed Amount:
$19,866.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Monthly Cost:
$1,824.00
$1,824.00
Ineligible Monthly Cost:
$304.00
$304.00
Annual Recurring Charges:
$18,240.00
$18,240.00
One Time Cost:
$9,480.00
$9,480.00
One Time Ineligible Cost:
$1,580.00
$7,900.00
Total Cost:
$26,140.00
$26,140.00
Requested Amount:
$20,389.20
$19,866.40