FRN:
1186969
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:
$360.43
Last Date of Service:
Disbursed Amount:
$305.35
Payment Mode:
SPI
Remaining:
$55.08
Last Date to Invoice:
2005-10-28
Monthly Cost:
$75.09
$75.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$901.08
$901.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.08
$901.08
Requested Amount:
$630.76
$360.43