FRN:
1389524
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:
$98.84
Last Date of Service:
Disbursed Amount:
$76.74
Payment Mode:
BEAR
Remaining:
$22.10
Last Date to Invoice:
2007-10-29
Monthly Cost:
$21.12
$21.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$253.44
$253.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253.44
$253.44
Requested Amount:
$98.84
$98.84