FRN:
1237101
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,144.23
Last Date of Service:
Disbursed Amount:
$5,144.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$639.83
$639.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,677.96
$7,677.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,677.96
$7,677.96
Requested Amount:
$5,221.01
$5,144.23