FRN:
1352072
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$288.62
Last Date of Service:
Disbursed Amount:
$288.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$34.36
$34.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$412.32
$412.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.32
$412.32
Requested Amount:
$288.62
$288.62