FRN:
1348434
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,600.35
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,600.35
Last Date to Invoice:
2007-01-29
Monthly Cost:
$270.87
$270.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,250.44
$3,250.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.44
$3,250.44
Requested Amount:
$2,925.40
$2,600.35