FRN:
1070915
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,630.40
Last Date of Service:
Disbursed Amount:
$2,215.34
Payment Mode:
BEAR
Remaining:
$415.06
Last Date to Invoice:
2006-01-26
Monthly Cost:
$274.00
$274.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,288.00
$3,288.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.00
$3,288.00
Requested Amount:
$2,959.20
$2,630.40