FRN:
1357387
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):
2005-07-02
Committed Amount:
$509.58
Last Date of Service:
Disbursed Amount:
$457.55
Payment Mode:
SPI
Remaining:
$52.03
Last Date to Invoice:
2007-01-29
Monthly Cost:
$84.93
$84.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,019.16
$1,019.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.16
$1,019.16
Requested Amount:
$611.50
$509.58