FRN:
1173811
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):
Committed Amount:
$630.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$630.77
Last Date to Invoice:
2006-01-26
Monthly Cost:
$61.84
$61.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$742.08
$742.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.08
$742.08
Requested Amount:
$653.03
$630.77