FRN:
1299088
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,281.51
Last Date of Service:
Disbursed Amount:
$1,810.68
Payment Mode:
BEAR
Remaining:
$3,470.83
Last Date to Invoice:
2009-08-27
Monthly Cost:
$779.85
$779.85
Ineligible Monthly Cost:
$7.70
$7.70
Annual Recurring Charges:
$9,265.80
$9,265.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,265.80
$9,265.80
Requested Amount:
$5,281.51
$5,281.51