FRN:
1252782
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$738.58
Last Date of Service:
Disbursed Amount:
$705.76
Payment Mode:
SPI
Remaining:
$32.82
Last Date to Invoice:
2007-01-29
Monthly Cost:
$102.58
$102.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,230.96
$1,230.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.96
$1,230.96
Requested Amount:
$861.67
$738.58