FRN:
1146724
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,673.82
Last Date of Service:
Disbursed Amount:
$4,187.59
Payment Mode:
SPI
Remaining:
$2,486.23
Last Date to Invoice:
2005-10-28
Monthly Cost:
$715.65
$695.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,587.80
$8,342.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,587.80
$8,342.28
Requested Amount:
$7,213.75
$6,673.82