FRN:
1304317
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,801.36
Last Date of Service:
Disbursed Amount:
$3,801.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$674.00
$674.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,088.00
$8,088.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,088.00
$8,088.00
Requested Amount:
$4,610.16
$4,205.76