FRN:
1286111
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-10-07
Service Start Date (486):
2005-10-20
Committed Amount:
$1,946.22
Last Date of Service:
Disbursed Amount:
$1,946.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,950.00
$3,950.00
Requested Amount:
$2,449.00
$2,330.50