FRN:
1240029
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,535.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,348.53
Payment Mode:
BEAR
Remaining:
$186.47
Last Date to Invoice:
2007-01-29
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$12.00
$12.00
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Requested Amount:
$2,574.00
$2,535.00