FRN:
1306037
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,464.05
Last Date of Service:
Disbursed Amount:
$1,440.48
Payment Mode:
BEAR
Remaining:
$23.57
Last Date to Invoice:
2007-01-29
Monthly Cost:
$305.01
$305.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,660.12
$3,660.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.12
$3,660.12
Requested Amount:
$1,573.85
$1,464.05