FRN:
1251034
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,678.39
Last Date of Service:
Disbursed Amount:
$1,644.16
Payment Mode:
SPI
Remaining:
$34.23
Last Date to Invoice:
2007-01-29
Monthly Cost:
$218.54
$218.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,622.48
$2,622.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.48
$2,622.48
Requested Amount:
$1,704.61
$1,678.39