FRN:
1136100
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$639.27
Last Date of Service:
Disbursed Amount:
$448.90
Payment Mode:
SPI
Remaining:
$190.37
Last Date to Invoice:
2005-10-28
Monthly Cost:
$95.13
$95.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,141.56
$1,141.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141.56
$1,141.56
Requested Amount:
$650.69
$639.27