FRN:
1123386
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:
$218.28
Last Date of Service:
Disbursed Amount:
$178.80
Payment Mode:
BEAR
Remaining:
$39.48
Last Date to Invoice:
2005-10-28
Monthly Cost:
$88.29
$88.29
Ineligible Monthly Cost:
$51.91
$51.91
Annual Recurring Charges:
$436.56
$436.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.56
$436.56
Requested Amount:
$222.65
$218.28