FRN:
1348835
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,032.30
Last Date of Service:
Disbursed Amount:
$1,948.38
Payment Mode:
BEAR
Remaining:
$83.92
Last Date to Invoice:
2009-08-27
Monthly Cost:
$222.84
$222.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,674.08
$2,674.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,674.08
$2,674.08
Requested Amount:
$2,085.78
$2,032.30