FRN:
1175696
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,097.43
Last Date of Service:
Disbursed Amount:
$1,982.04
Payment Mode:
SPI
Remaining:
$115.39
Last Date to Invoice:
2005-10-28
Monthly Cost:
$291.31
$291.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,495.72
$3,495.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,495.72
$3,495.72
Requested Amount:
$2,447.00
$2,097.43