FRN:
1422942
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$809.14
Last Date of Service:
Disbursed Amount:
$436.64
Payment Mode:
BEAR
Remaining:
$372.50
Last Date to Invoice:
2007-10-29
Monthly Cost:
$149.84
$149.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,798.08
$1,798.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.08
$1,798.08
Requested Amount:
$863.08
$809.14