FRN:
1349000
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:
$1,198.82
Last Date of Service:
Disbursed Amount:
$1,193.28
Payment Mode:
BEAR
Remaining:
$5.54
Last Date to Invoice:
2009-08-27
Monthly Cost:
$131.45
$131.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,577.40
$1,577.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.40
$1,577.40
Requested Amount:
$1,230.37
$1,198.82