FRN:
1307341
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,292.00
Last Date of Service:
2007-01-26
Disbursed Amount:
$2,210.82
Payment Mode:
BEAR
Remaining:
$3,081.18
Last Date to Invoice:
2009-08-27
Monthly Cost:
$639.13
$639.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,669.56
$7,669.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,669.56
$7,669.56
Requested Amount:
$5,292.00
$5,292.00