FRN:
1384082
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$468.00
Last Date of Service:
Disbursed Amount:
$468.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Requested Amount:
$702.00
$468.00