FRN:
1317622
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,432.16
Last Date of Service:
Disbursed Amount:
$2,432.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$281.50
$281.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,378.00
$3,378.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.00
$3,378.00
Requested Amount:
$2,499.72
$2,432.16