FRN:
1070923
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:
$1,651.20
Last Date of Service:
Disbursed Amount:
$1,651.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Requested Amount:
$1,857.60
$1,651.20