FRN:
1071197
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:
$1,577.04
Last Date of Service:
Disbursed Amount:
$1,292.37
Payment Mode:
NOT SET
Remaining:
$284.67
Last Date to Invoice:
2005-10-28
Monthly Cost:
$345.84
$345.84
Ineligible Monthly Cost:
$17.29
$17.29
Annual Recurring Charges:
$3,942.60
$3,942.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.60
$3,942.60
Requested Amount:
$1,971.30
$1,577.04