FRN:
1272045
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:
$2,667.60
Last Date of Service:
Disbursed Amount:
$2,462.00
Payment Mode:
BEAR
Remaining:
$205.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Requested Amount:
$2,749.68
$2,667.60