FRN:
1362584
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,807.60
Last Date of Service:
Disbursed Amount:
$2,422.10
Payment Mode:
BEAR
Remaining:
$1,385.50
Last Date to Invoice:
2007-10-29
Monthly Cost:
$793.25
$793.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,519.00
$9,519.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,519.00
$9,519.00
Requested Amount:
$3,807.60
$3,807.60