FRN:
1409049
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on the Applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,696.77
Last Date of Service:
Disbursed Amount:
$2,696.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$303.69
$303.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,644.28
$3,644.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,644.28
$3,644.28
Requested Amount:
$2,806.10
$2,696.77