FRN:
1149862
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$402.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$402.02
Last Date to Invoice:
2006-02-21
Monthly Cost:
$41.36
$41.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$496.32
$496.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.32
$496.32
Requested Amount:
$411.95
$402.02