FRN:
1480077
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):
Committed Amount:
$229.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$229.27
Last Date to Invoice:
2007-10-29
Monthly Cost:
$95.53
$95.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,146.36
$1,146.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.36
$1,146.36
Requested Amount:
$1,031.72
$229.27