FRN:
1349902
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,703.82
Last Date of Service:
Disbursed Amount:
$2,703.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,126.59
$1,126.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,519.08
$13,519.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,519.08
$13,519.08
Requested Amount:
$5,407.63
$2,703.82