FRN:
1092690
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$447.41
Last Date of Service:
Disbursed Amount:
$447.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$62.14
$62.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$745.68
$745.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.68
$745.68
Requested Amount:
$596.54
$447.41