FRN:
1178694
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$979.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$979.49
Last Date to Invoice:
2006-07-05
Monthly Cost:
$107.40
$107.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,288.80
$1,288.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.80
$1,288.80
Requested Amount:
$992.38
$979.49