FRN:
1243601
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,000.00
Last Date of Service:
Disbursed Amount:
$8,687.76
Payment Mode:
BEAR
Remaining:
$312.24
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Requested Amount:
$9,300.00
$9,000.00