FRN:
1299449
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,002.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,002.62
Last Date to Invoice:
2007-06-07
Monthly Cost:
$556.04
$556.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,672.48
$6,672.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.48
$6,672.48
Requested Amount:
$3,336.24
$3,002.62