FRN:
1352415
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,039.94
Last Date of Service:
Disbursed Amount:
$4,039.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$502.48
$502.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,029.76
$6,029.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,029.76
$6,029.76
Requested Amount:
$4,100.24
$4,039.94