FRN:
1228171
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$644.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$644.69
Last Date to Invoice:
2009-08-27
Monthly Cost:
$134.31
$134.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,611.72
$1,611.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,611.72
$1,611.72
Requested Amount:
$709.16
$644.69