FRN:
1221804
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:
$436.51
Last Date of Service:
Disbursed Amount:
$434.65
Payment Mode:
BEAR
Remaining:
$1.86
Last Date to Invoice:
2007-01-29
Monthly Cost:
$90.94
$90.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,091.28
$1,091.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.28
$1,091.28
Requested Amount:
$545.64
$436.51