FRN:
1071154
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):
2004-07-01
Committed Amount:
$2,996.54
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,996.54
Last Date to Invoice:
2005-10-28
Monthly Cost:
$624.28
$624.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,491.36
$7,491.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,491.36
$7,491.36
Requested Amount:
$3,745.68
$2,996.54