FRN:
1085929
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$462.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$462.82
Last Date to Invoice:
2005-10-28
Monthly Cost:
$64.28
$64.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$771.36
$771.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.36
$771.36
Requested Amount:
$617.09
$462.82