FRN:
1091411
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,386.49
Last Date of Service:
Disbursed Amount:
$4,502.75
Payment Mode:
SPI
Remaining:
$6,883.74
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,416.23
$1,416.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,994.76
$16,994.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,994.76
$16,994.76
Requested Amount:
$11,386.49
$11,386.49