FRN:
1252636
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$892.00
Last Date of Service:
Disbursed Amount:
$634.40
Payment Mode:
SPI
Remaining:
$257.60
Last Date to Invoice:
2007-01-29
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$4,460.00
$4,460.00
Requested Amount:
$3,568.00
$892.00