FRN:
1175787
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:
$183.72
Last Date of Service:
Disbursed Amount:
$85.36
Payment Mode:
SPI
Remaining:
$98.36
Last Date to Invoice:
2006-05-04
Monthly Cost:
$30.62
$30.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$367.44
$367.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.44
$367.44
Requested Amount:
$220.46
$183.72