FRN:
1222974
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,577.52
Last Date of Service:
Disbursed Amount:
$2,288.26
Payment Mode:
SPI
Remaining:
$289.26
Last Date to Invoice:
2007-01-29
Monthly Cost:
$383.56
$383.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,602.72
$4,602.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,602.72
$4,602.72
Requested Amount:
$2,945.74
$2,577.52