FRN:
1271795
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,647.20
Last Date of Service:
Disbursed Amount:
$3,352.00
Payment Mode:
BEAR
Remaining:
$2,295.20
Last Date to Invoice:
2007-01-29
Monthly Cost:
$762.00
$762.00
Ineligible Monthly Cost:
$38.00
$38.00
Annual Recurring Charges:
$8,688.00
$8,688.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.00
$8,688.00
Requested Amount:
$5,820.96
$5,647.20