FRN:
1318292
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,013.27
Last Date of Service:
Disbursed Amount:
$847.15
Payment Mode:
BEAR
Remaining:
$166.12
Last Date to Invoice:
2007-01-29
Monthly Cost:
$208.92
$208.92
Ineligible Monthly Cost:
$2.97
$2.97
Annual Recurring Charges:
$2,471.40
$2,471.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.40
$2,471.40
Requested Amount:
$1,037.99
$1,013.27