FRN:
1283384
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$765.49
Last Date of Service:
2008-12-04
Disbursed Amount:
$765.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$91.13
$91.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,093.56
$1,093.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.56
$1,093.56
Requested Amount:
$874.85
$765.49