FRN:
1336565
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,171.42
Last Date of Service:
2007-04-13
Disbursed Amount:
$548.75
Payment Mode:
BEAR
Remaining:
$622.67
Last Date to Invoice:
2007-01-29
Monthly Cost:
$216.93
$216.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,603.16
$2,603.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.16
$2,603.16
Requested Amount:
$1,223.49
$1,171.42