FRN:
1329608
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,928.64
Last Date of Service:
Disbursed Amount:
$1,527.79
Payment Mode:
BEAR
Remaining:
$400.85
Last Date to Invoice:
2007-01-29
Monthly Cost:
$401.80
$401.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,821.60
$4,821.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,821.60
$4,821.60
Requested Amount:
$2,410.80
$1,928.64