FRN:
1160532
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,739.20
Last Date of Service:
Disbursed Amount:
$4,702.68
Payment Mode:
SPI
Remaining:
$5,036.52
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,014.50
$1,014.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,174.00
$12,174.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,174.00
$12,174.00
Requested Amount:
$10,347.90
$9,739.20