FRN:
1346974
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$409.84
Last Date of Service:
Disbursed Amount:
$409.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$53.49
$53.49
Ineligible Monthly Cost:
$4.70
$4.70
Annual Recurring Charges:
$585.48
$585.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.48
$585.48
Requested Amount:
$468.38
$409.84