FRN:
1267765
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,090.78
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,343.32
Payment Mode:
BEAR
Remaining:
$747.46
Last Date to Invoice:
2007-01-29
Monthly Cost:
$343.42
$343.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,121.04
$4,121.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,121.04
$4,121.04
Requested Amount:
$3,131.99
$3,090.78