FRN:
1209643
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,163.73
Last Date of Service:
Disbursed Amount:
$35,423.18
Payment Mode:
BEAR
Remaining:
$10,740.55
Last Date to Invoice:
2005-12-08
Monthly Cost:
$5,575.33
$5,575.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,903.96
$66,903.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,903.96
$66,903.96
Requested Amount:
$46,832.77
$46,163.73