FRN:
1334391
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,181.03
Last Date of Service:
Disbursed Amount:
$7,181.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$935.03
$935.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,220.36
$11,220.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.36
$11,220.36
Requested Amount:
$7,181.03
$7,181.03