FRN:
1244317
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$833.18
Last Date of Service:
Disbursed Amount:
$750.34
Payment Mode:
BEAR
Remaining:
$82.84
Last Date to Invoice:
2007-04-06
Monthly Cost:
$86.79
$86.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,041.48
$1,041.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.48
$1,041.48
Requested Amount:
$937.33
$833.18