FRN:
1221595
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:
$2,551.74
Last Date of Service:
Disbursed Amount:
$2,528.76
Payment Mode:
SPI
Remaining:
$22.98
Last Date to Invoice:
2007-01-29
Monthly Cost:
$299.50
$299.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,594.00
$3,594.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,594.00
$3,594.00
Requested Amount:
$2,803.32
$2,551.74