FRN:
1090431
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,882.56
Last Date of Service:
Disbursed Amount:
$3,324.48
Payment Mode:
BEAR
Remaining:
$558.08
Last Date to Invoice:
2006-05-06
Monthly Cost:
$462.21
$462.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,546.52
$5,546.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,546.52
$5,546.52
Requested Amount:
$4,159.89
$3,882.56