FRN:
1293717
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,968.70
Last Date of Service:
Disbursed Amount:
$2,003.18
Payment Mode:
BEAR
Remaining:
$965.52
Last Date to Invoice:
2007-11-23
Monthly Cost:
$309.24
$309.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,710.88
$3,710.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,710.88
$3,710.88
Requested Amount:
$2,968.70
$2,968.70