FRN:
1280543
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,267.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,267.68
Last Date to Invoice:
2007-01-29
Monthly Cost:
$245.42
$245.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,945.04
$2,945.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,945.04
$2,945.04
Requested Amount:
$2,297.13
$2,267.68