FRN:
1344243
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$794.88
Last Date of Service:
Disbursed Amount:
$759.25
Payment Mode:
BEAR
Remaining:
$35.63
Last Date to Invoice:
2009-08-27
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Requested Amount:
$811.44
$794.88