FRN:
1066292
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:
$3,036.90
Last Date of Service:
Disbursed Amount:
$2,514.02
Payment Mode:
BEAR
Remaining:
$522.88
Last Date to Invoice:
2005-10-28
Monthly Cost:
$575.17
$575.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,902.04
$6,902.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,902.04
$6,902.04
Requested Amount:
$3,243.96
$3,036.90