FRN:
1282827
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:
$5,134.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,647.66
Payment Mode:
BEAR
Remaining:
$1,486.54
Last Date to Invoice:
2007-01-29
Monthly Cost:
$855.70
$855.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,268.40
$10,268.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,268.40
$10,268.40
Requested Amount:
$5,236.88
$5,134.20