FRN:
1123368
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$225.42
Last Date of Service:
Disbursed Amount:
$204.89
Payment Mode:
BEAR
Remaining:
$20.53
Last Date to Invoice:
2005-10-28
Monthly Cost:
$41.33
$41.33
Ineligible Monthly Cost:
$3.76
$3.76
Annual Recurring Charges:
$450.84
$450.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.84
$450.84
Requested Amount:
$229.93
$225.42