FRN:
1206298
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$223.51
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223.51
Last Date to Invoice:
2006-01-30
Monthly Cost:
$79.38
$79.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$952.56
$952.56
One Time Cost:
$165.00
$165.00
One Time Ineligible Cost:
$0.00
$165.00
Total Cost:
$1,117.56
$1,117.56
Requested Amount:
$1,005.80
$223.51