FRN:
1257848
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:
$1,068.40
Last Date of Service:
Disbursed Amount:
$1,060.69
Payment Mode:
BEAR
Remaining:
$7.71
Last Date to Invoice:
2007-01-29
Monthly Cost:
$127.19
$127.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,526.28
$1,526.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,526.28
$1,526.28
Requested Amount:
$1,221.02
$1,068.40