FRN:
1263782
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:
$4,647.02
Last Date of Service:
Disbursed Amount:
$935.96
Payment Mode:
BEAR
Remaining:
$3,711.06
Last Date to Invoice:
2007-01-29
Monthly Cost:
$537.85
$537.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,454.20
$6,454.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,454.20
$6,454.20
Requested Amount:
$5,163.36
$4,647.02