FRN:
1149530
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$305.86
Last Date of Service:
Disbursed Amount:
$214.64
Payment Mode:
SPI
Remaining:
$91.22
Last Date to Invoice:
2005-10-28
Monthly Cost:
$31.86
$31.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$382.32
$382.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.32
$382.32
Requested Amount:
$344.09
$305.86