FRN:
1476575
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-05
Committed Amount:
$2,967.43
Last Date of Service:
Disbursed Amount:
$2,144.30
Payment Mode:
SPI
Remaining:
$823.13
Last Date to Invoice:
2007-10-29
Monthly Cost:
$334.17
$334.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,010.04
$4,010.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.04
$4,010.04
Requested Amount:
$3,208.03
$2,967.43