FRN:
1242267
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:
$872.16
Last Date of Service:
Disbursed Amount:
$872.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$145.36
$145.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,744.32
$1,744.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.32
$1,744.32
Requested Amount:
$1,046.59
$872.16