FRN:
1118854
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-30
Committed Amount:
$2,085.05
Last Date of Service:
Disbursed Amount:
$1,445.32
Payment Mode:
SPI
Remaining:
$639.73
Last Date to Invoice:
2005-10-28
Monthly Cost:
$289.59
$289.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,475.08
$3,475.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,475.08
$3,475.08
Requested Amount:
$2,258.80
$2,085.05