FRN:
1311208
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,754.00
Last Date of Service:
Disbursed Amount:
$867.52
Payment Mode:
BEAR
Remaining:
$1,886.48
Last Date to Invoice:
2007-01-29
Monthly Cost:
$459.00
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,508.00
$5,508.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,508.00
$5,508.00
Requested Amount:
$3,304.80
$2,754.00