FRN:
1283389
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:
$1,502.51
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,361.18
Payment Mode:
SPI
Remaining:
$141.33
Last Date to Invoice:
2007-01-29
Monthly Cost:
$178.87
$178.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,146.44
$2,146.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.44
$2,146.44
Requested Amount:
$1,717.15
$1,502.51