FRN:
1238203
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,475.41
Last Date of Service:
Disbursed Amount:
$5,475.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$724.26
$724.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,691.12
$8,691.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,691.12
$8,691.12
Requested Amount:
$5,562.32
$5,475.41