FRN:
1339320
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,442.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,442.50
Last Date to Invoice:
2007-01-29
Monthly Cost:
$155.12
$155.12
Ineligible Monthly Cost:
$4.86
$4.86
Annual Recurring Charges:
$1,803.12
$1,803.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.12
$1,803.12
Requested Amount:
$1,622.81
$1,442.50