FRN:
1328215
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,138.40
Last Date of Service:
Disbursed Amount:
$2,129.77
Payment Mode:
SPI
Remaining:
$8.63
Last Date to Invoice:
2007-01-29
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Requested Amount:
$2,494.80
$2,138.40