FRN:
1357386
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,614.54
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,614.54
Last Date to Invoice:
2007-01-29
Monthly Cost:
$343.19
$343.19
Ineligible Monthly Cost:
$74.10
$74.10
Annual Recurring Charges:
$3,229.08
$3,229.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,229.08
$3,229.08
Requested Amount:
$1,937.45
$1,614.54