FRN:
1317503
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,323.04
Last Date of Service:
2006-09-11
Disbursed Amount:
$2,323.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$365.76
$365.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,389.12
$4,389.12
One Time Cost:
$417.00
$417.00
One Time Ineligible Cost:
$0.00
$417.00
Total Cost:
$4,806.12
$4,806.12
Requested Amount:
$2,979.79
$2,835.61