FRN:
1312738
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$630.58
Last Date of Service:
Disbursed Amount:
$452.47
Payment Mode:
BEAR
Remaining:
$178.11
Last Date to Invoice:
2009-08-27
Monthly Cost:
$131.37
$131.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,576.44
$1,576.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,576.44
$1,576.44
Requested Amount:
$646.34
$630.58