FRN:
1385006
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$775.07
Last Date of Service:
Disbursed Amount:
$775.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$92.27
$92.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,107.24
$1,107.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.24
$1,107.24
Requested Amount:
$996.52
$775.07