FRN:
1263794
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:
$5,401.04
Last Date of Service:
Disbursed Amount:
$3,363.43
Payment Mode:
BEAR
Remaining:
$2,037.61
Last Date to Invoice:
2007-01-29
Monthly Cost:
$625.12
$625.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,501.44
$7,501.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,501.44
$7,501.44
Requested Amount:
$6,001.15
$5,401.04