FRN:
1234106
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$749.88
Last Date of Service:
Disbursed Amount:
$334.85
Payment Mode:
SPI
Remaining:
$415.03
Last Date to Invoice:
2007-01-29
Monthly Cost:
$97.64
$97.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,171.68
$1,171.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.68
$1,171.68
Requested Amount:
$808.46
$749.88