FRN:
1318824
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:
$1,786.66
Last Date of Service:
Disbursed Amount:
$1,459.72
Payment Mode:
BEAR
Remaining:
$326.94
Last Date to Invoice:
2007-01-29
Monthly Cost:
$215.78
$215.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,589.36
$2,589.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,589.36
$2,589.36
Requested Amount:
$1,916.13
$1,786.66