FRN:
1209609
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,424.00
Last Date of Service:
Disbursed Amount:
$1,007.99
Payment Mode:
BEAR
Remaining:
$10,416.01
Last Date to Invoice:
2006-01-28
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$14,280.00
Requested Amount:
$11,424.00
$11,424.00