FRN:
1179039
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-11
Service Start Date (486):
Committed Amount:
$1,554.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,554.62
Last Date to Invoice:
2005-10-28
Monthly Cost:
$323.88
$323.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,562.68
$3,562.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.56
$3,886.56
Requested Amount:
$3,109.25
$1,554.62