FRN:
1184756
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$244.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244.61
Last Date to Invoice:
2005-10-28
Monthly Cost:
$50.96
$50.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$611.52
$611.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.52
$611.52
Requested Amount:
$305.76
$244.61