FRN:
1348213
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,274.46
Last Date of Service:
Disbursed Amount:
$5,274.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$646.38
$646.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,756.56
$7,756.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,756.56
$7,756.56
Requested Amount:
$5,352.03
$5,274.46