FRN:
1225415
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$290.35
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$290.35
Last Date to Invoice:
2007-01-29
Monthly Cost:
$120.98
$120.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,451.76
$1,451.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.76
$1,451.76
Requested Amount:
$493.60
$290.35