FRN:
1242399
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:
$561.90
Last Date of Service:
Disbursed Amount:
$376.23
Payment Mode:
SPI
Remaining:
$185.67
Last Date to Invoice:
2007-01-29
Monthly Cost:
$93.65
$93.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,123.80
$1,123.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.80
$1,123.80
Requested Amount:
$674.28
$561.90