FRN:
1147750
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The site-specific discount was corrected due to change to Urban status.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,452.67
Last Date of Service:
Disbursed Amount:
$1,402.92
Payment Mode:
BEAR
Remaining:
$49.75
Last Date to Invoice:
2005-10-28
Monthly Cost:
$201.76
$201.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,421.12
$2,421.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.12
$2,421.12
Requested Amount:
$1,694.78
$1,452.67