FRN:
1241926
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,920.00
Last Date of Service:
Disbursed Amount:
$4,953.98
Payment Mode:
BEAR
Remaining:
$2,966.02
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Requested Amount:
$8,184.00
$7,920.00