FRN:
1377965
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on provided document.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240.38
Last Date of Service:
Disbursed Amount:
$197.73
Payment Mode:
SPI
Remaining:
$42.65
Last Date to Invoice:
2007-10-29
Monthly Cost:
$100.16
$100.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,201.92
$1,201.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,201.92
$1,201.92
Requested Amount:
$961.54
$240.38