FRN:
1400573
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The site-specific discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,019.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$912.50
Payment Mode:
BEAR
Remaining:
$106.91
Last Date to Invoice:
2007-10-29
Monthly Cost:
$111.40
$111.40
Ineligible Monthly Cost:
$17.01
$17.01
Annual Recurring Charges:
$1,132.68
$1,132.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.68
$1,132.68
Requested Amount:
$906.14
$1,019.41