FRN:
1226983
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,900.98
Last Date of Service:
Disbursed Amount:
$4,878.67
Payment Mode:
BEAR
Remaining:
$22.31
Last Date to Invoice:
2007-01-29
Monthly Cost:
$583.45
$583.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,001.40
$7,001.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,001.40
$7,001.40
Requested Amount:
$5,391.08
$4,900.98