FRN:
1274226
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,161.56
Last Date of Service:
Disbursed Amount:
$577.86
Payment Mode:
SPI
Remaining:
$583.70
Last Date to Invoice:
2007-01-29
Monthly Cost:
$205.95
$205.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,471.40
$2,471.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.40
$2,471.40
Requested Amount:
$1,408.70
$1,161.56