FRN:
1197712
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-13
Committed Amount:
$931.90
Last Date of Service:
Disbursed Amount:
$931.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-11-17
Monthly Cost:
$358.42
$358.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,301.04
$4,301.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.04
$4,301.04
Requested Amount:
$2,838.69
$2,795.68