FRN:
1352166
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,558.69
Last Date of Service:
Disbursed Amount:
$5,038.96
Payment Mode:
BEAR
Remaining:
$519.73
Last Date to Invoice:
2007-03-31
Monthly Cost:
$772.04
$772.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,264.48
$9,264.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.48
$9,264.48
Requested Amount:
$5,558.69
$5,558.69