FRN:
1177329
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,650.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,704.22
Payment Mode:
BEAR
Remaining:
$2,945.86
Last Date to Invoice:
2006-01-30
Monthly Cost:
$1,088.55
$1,088.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,062.60
$13,062.60
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$13,312.60
$13,312.60
Requested Amount:
$11,981.34
$10,650.08