FRN:
1260870
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
FCDL Comment:
The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,154.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,154.34
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,312.80
$2,312.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,753.60
$27,753.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,753.60
$27,753.60
Requested Amount:
$14,709.41
$14,154.34