FRN:
1134141
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$243.22
Last Date of Service:
Disbursed Amount:
$176.23
Payment Mode:
SPI
Remaining:
$66.99
Last Date to Invoice:
2005-10-28
Monthly Cost:
$50.67
$50.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$608.04
$608.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.04
$608.04
Requested Amount:
$364.82
$243.22