FRN:
1238310
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$225.96
Last Date of Service:
Disbursed Amount:
$225.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21
Monthly Cost:
$37.66
$37.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$451.92
$451.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.92
$451.92
Requested Amount:
$271.15
$225.96