FRN:
1197267
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$2,387.81
Last Date of Service:
2007-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,387.81
Last Date to Invoice:
2005-10-28
Monthly Cost:
$331.64
$331.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,979.68
$3,979.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,979.68
$3,979.68
Requested Amount:
$3,183.74
$2,387.81