FRN:
1300139
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,670.60
Last Date of Service:
Disbursed Amount:
$2,670.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$264.94
$264.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,179.28
$3,179.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.28
$3,179.28
Requested Amount:
$2,765.97
$2,670.60