FRN:
1135529
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$338.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$338.33
Last Date to Invoice:
2005-10-28
Monthly Cost:
$140.97
$140.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,691.64
$1,691.64
One Time Cost:
$59.97
$59.97
One Time Ineligible Cost:
$59.97
$0.00
Total Cost:
$1,691.64
$1,691.64
Requested Amount:
$1,522.48
$338.33