FRN:
1304451
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,132.26
Last Date of Service:
Disbursed Amount:
$739.83
Payment Mode:
BEAR
Remaining:
$392.43
Last Date to Invoice:
2007-01-29
Monthly Cost:
$188.71
$188.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,264.52
$2,264.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,264.52
$2,264.52
Requested Amount:
$1,358.71
$1,132.26