FRN:
1117221
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$812.53
Last Date of Service:
Disbursed Amount:
$771.65
Payment Mode:
SPI
Remaining:
$40.88
Last Date to Invoice:
2006-05-04
Monthly Cost:
$123.11
$123.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,477.32
$1,477.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.32
$1,477.32
Requested Amount:
$886.39
$812.53