FRN:
1256538
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$924.49
Last Date of Service:
Disbursed Amount:
$924.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-02
Monthly Cost:
$97.52
$97.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,170.24
$1,170.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.24
$1,170.24
Requested Amount:
$924.49
$924.49