FRN:
1287095
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,719.46
Last Date of Service:
Disbursed Amount:
$1,449.60
Payment Mode:
SPI
Remaining:
$269.86
Last Date to Invoice:
2007-01-29
Monthly Cost:
$179.11
$179.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,149.32
$2,149.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.32
$2,149.32
Requested Amount:
$1,934.39
$1,719.46