FRN:
1293698
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:
$2,015.23
Last Date of Service:
Disbursed Amount:
$553.67
Payment Mode:
BEAR
Remaining:
$1,461.56
Last Date to Invoice:
2009-03-02
Monthly Cost:
$209.92
$209.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,519.04
$2,519.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.04
$2,519.04
Requested Amount:
$2,015.23
$2,015.23