FRN:
1348493
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:
$2,168.11
Last Date of Service:
Disbursed Amount:
$2,023.74
Payment Mode:
BEAR
Remaining:
$144.37
Last Date to Invoice:
2007-01-29
Monthly Cost:
$265.70
$265.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,188.40
$3,188.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.40
$3,188.40
Requested Amount:
$2,200.00
$2,168.11