FRN:
1345823
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,398.40
Last Date of Service:
2005-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,398.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,965.00
$2,965.00
Ineligible Monthly Cost:
$653.00
$653.00
Annual Recurring Charges:
$9,248.00
$9,248.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,248.00
$9,248.00
Requested Amount:
$8,323.20
$7,398.40