FRN:
1159921
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$832.20
Last Date of Service:
Disbursed Amount:
$762.83
Payment Mode:
SPI
Remaining:
$69.37
Last Date to Invoice:
2005-10-28
Monthly Cost:
$138.70
$138.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,664.40
$1,664.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.40
$1,664.40
Requested Amount:
$998.64
$832.20