FRN:
1235103
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$192.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Requested Amount:
$216.00
$192.00