FRN:
1175654
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$126,086.40
Last Date of Service:
Disbursed Amount:
$125,907.27
Payment Mode:
SPI
Remaining:
$179.13
Last Date to Invoice:
2005-10-28
Monthly Cost:
$15,920.00
$15,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$191,040.00
$191,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,040.00
$191,040.00
Requested Amount:
$127,996.80
$126,086.40