FRN:
1194427
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$680.40
Last Date of Service:
2005-01-15
Disbursed Amount:
$631.48
Payment Mode:
BEAR
Remaining:
$48.92
Last Date to Invoice:
2005-10-28
Monthly Cost:
$121.50
$121.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$729.00
$729.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.50
$850.50
Requested Amount:
$765.45
$680.40