FRN:
1121522
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:
$690.00
Last Date of Service:
Disbursed Amount:
$690.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$121.33
$121.33
Ineligible Monthly Cost:
$6.33
$6.33
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Requested Amount:
$703.80
$690.00