FRN:
1065843
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$477.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$477.72
Last Date to Invoice:
2005-10-28
Monthly Cost:
$74.38
$74.38
Ineligible Monthly Cost:
$8.03
$8.03
Annual Recurring Charges:
$796.20
$796.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.20
$796.20
Requested Amount:
$557.34
$477.72