FRN:
1307278
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,108.00
Last Date of Service:
Disbursed Amount:
$1,550.17
Payment Mode:
BEAR
Remaining:
$1,557.83
Last Date to Invoice:
2007-01-29
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Requested Amount:
$3,360.00
$3,108.00