FRN:
1352431
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:
$536.51
Last Date of Service:
Disbursed Amount:
$536.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$66.73
$66.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$800.76
$800.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.76
$800.76
Requested Amount:
$544.52
$536.51