FRN:
1155357
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,336.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$668.10
Payment Mode:
BEAR
Remaining:
$668.10
Last Date to Invoice:
2005-10-28
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,572.00
$1,572.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.00
$1,572.00
Requested Amount:
$1,351.92
$1,336.20