FRN:
1263228
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$153.60
Last Date of Service:
Disbursed Amount:
$153.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192.00
$192.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Requested Amount:
$172.80
$153.60