FRN:
1252965
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):
Committed Amount:
$407.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$407.71
Last Date to Invoice:
2009-08-27
Monthly Cost:
$42.47
$42.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$509.64
$509.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.64
$509.64
Requested Amount:
$458.68
$407.71