FRN:
1221602
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:
$3,744.88
Last Date of Service:
Disbursed Amount:
$3,744.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$439.54
$439.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,274.48
$5,274.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,274.48
$5,274.48
Requested Amount:
$4,114.09
$3,744.88