FRN:
1354501
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The site-specific discount was corrected. In addition, the dollars requested were reduced to remove the ineligible statement fee and pager insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$400.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.62
Last Date to Invoice:
2007-01-29
Monthly Cost:
$100.00
$54.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$656.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$656.76
Requested Amount:
$744.00
$400.62