FRN:
1139319
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:
$24,522.22
Last Date of Service:
2008-12-04
Disbursed Amount:
$24,360.52
Payment Mode:
SPI
Remaining:
$161.70
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,350.03
$3,350.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,200.36
$40,200.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.36
$40,200.36
Requested Amount:
$28,140.25
$24,522.22