FRN:
1291438
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$823.95
Last Date of Service:
Disbursed Amount:
$181.04
Payment Mode:
BEAR
Remaining:
$642.91
Last Date to Invoice:
2009-08-27
Monthly Cost:
$146.09
$146.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,753.08
$1,753.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753.08
$1,753.08
Requested Amount:
$876.54
$823.95