FRN:
1242547
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$3,345.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,345.72
Last Date to Invoice:
2007-04-05
Monthly Cost:
$557.62
$557.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,691.44
$6,691.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,691.44
$6,691.44
Requested Amount:
$4,014.86
$3,345.72