FRN:
1173947
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:
$533.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$533.15
Last Date to Invoice:
2006-01-26
Monthly Cost:
$52.27
$52.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$627.24
$627.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.24
$627.24
Requested Amount:
$551.97
$533.15