FRN:
1257024
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$998.17
Last Date of Service:
Disbursed Amount:
$998.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$118.83
$118.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,425.96
$1,425.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.96
$1,425.96
Requested Amount:
$1,026.69
$998.17