FRN:
1321583
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,866.00
Last Date of Service:
Disbursed Amount:
$4,537.66
Payment Mode:
SPI
Remaining:
$3,328.34
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Requested Amount:
$8,280.00
$7,866.00