FRN:
1070659
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,714.40
Last Date of Service:
Disbursed Amount:
$2,714.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$377.00
$377.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,524.00
$4,524.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,524.00
Requested Amount:
$2,940.60
$2,714.40