FRN:
1348338
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:
$2,574.67
Last Date of Service:
2009-01-30
Disbursed Amount:
$2,574.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$476.79
$476.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,721.48
$5,721.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,721.48
$5,721.48
Requested Amount:
$2,803.53
$2,574.67