FRN:
1307075
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,803.31
Last Date of Service:
2007-01-26
Disbursed Amount:
$943.96
Payment Mode:
BEAR
Remaining:
$3,859.35
Last Date to Invoice:
2009-08-27
Monthly Cost:
$580.11
$580.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,961.32
$6,961.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,961.32
$6,961.32
Requested Amount:
$4,803.31
$4,803.31