FRN:
1455899
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The site-specific discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,787.71
Last Date of Service:
Disbursed Amount:
$1,787.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$186.22
$186.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,234.64
$2,234.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,234.64
$2,234.64
Requested Amount:
$1,564.25
$1,787.71