FRN:
1130823
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,868.80
Last Date of Service:
Disbursed Amount:
$351.54
Payment Mode:
SPI
Remaining:
$2,517.26
Last Date to Invoice:
2007-01-28
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$992.00
$992.00
One Time Ineligible Cost:
$0.00
$992.00
Total Cost:
$7,172.00
$7,172.00
Requested Amount:
$4,303.20
$2,868.80