FRN:
1320395
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$312.69
Last Date of Service:
Disbursed Amount:
$312.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-13
Monthly Cost:
$39.30
$39.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$471.60
$471.60
One Time Cost:
$49.55
$49.55
One Time Ineligible Cost:
$0.00
$49.55
Total Cost:
$521.15
$521.15
Requested Amount:
$364.81
$312.69