FRN:
1227029
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:
$390.68
Last Date of Service:
Disbursed Amount:
$324.70
Payment Mode:
BEAR
Remaining:
$65.98
Last Date to Invoice:
2007-01-29
Monthly Cost:
$46.51
$46.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$558.12
$558.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.12
$558.12
Requested Amount:
$429.75
$390.68