FRN:
1293672
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:
$4,623.65
Last Date of Service:
Disbursed Amount:
$1,444.89
Payment Mode:
BEAR
Remaining:
$3,178.76
Last Date to Invoice:
2007-11-23
Monthly Cost:
$481.63
$481.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,779.56
$5,779.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,779.56
$5,779.56
Requested Amount:
$4,623.65
$4,623.65