FRN:
1348472
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:
$2,362.65
Last Date of Service:
Disbursed Amount:
$2,099.37
Payment Mode:
BEAR
Remaining:
$263.28
Last Date to Invoice:
2007-01-29
Monthly Cost:
$289.54
$289.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,474.48
$3,474.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474.48
$3,474.48
Requested Amount:
$2,397.39
$2,362.65