FRN:
1111478
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$7,656.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,656.36
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,285.48
$2,285.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,425.76
$27,425.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,425.76
$27,425.76
Requested Amount:
$18,923.77
$18,375.26