FRN:
1226528
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$954.91
Last Date of Service:
Disbursed Amount:
$954.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$121.60
$121.60
Ineligible Monthly Cost:
$7.92
$7.92
Annual Recurring Charges:
$1,364.16
$1,364.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364.16
$1,364.16
Requested Amount:
$1,023.12
$954.91