FRN:
1339546
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,071.44
Last Date of Service:
Disbursed Amount:
$1,484.91
Payment Mode:
SPI
Remaining:
$586.53
Last Date to Invoice:
2007-01-29
Monthly Cost:
$287.70
$287.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,452.40
$3,452.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,452.40
$3,452.40
Requested Amount:
$2,416.68
$2,071.44