FRN:
1175732
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:
$671.62
Last Date of Service:
Disbursed Amount:
$669.51
Payment Mode:
SPI
Remaining:
$2.11
Last Date to Invoice:
2005-10-28
Monthly Cost:
$93.28
$93.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,119.36
$1,119.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.36
$1,119.36
Requested Amount:
$783.55
$671.62