FRN:
1240133
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$869.65
Last Date of Service:
Disbursed Amount:
$808.58
Payment Mode:
BEAR
Remaining:
$61.07
Last Date to Invoice:
2007-01-29
Monthly Cost:
$103.53
$103.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,242.36
$1,242.36
One Time Cost:
$169.97
$169.97
One Time Ineligible Cost:
$169.97
$0.00
Total Cost:
$1,242.36
$1,242.36
Requested Amount:
$993.89
$869.65