FRN:
1339737
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,051.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,051.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$630.37
$630.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,564.44
$7,564.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,564.44
$7,564.44
Requested Amount:
$6,429.77
$6,051.55