FRN:
1327830
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-02
Service Start Date (486):
Committed Amount:
$3,552.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,552.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$592.00
$592.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,104.00
$7,104.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,104.00
$7,104.00
Requested Amount:
$4,262.40
$3,552.00