FRN:
1444531
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,732.21
Last Date of Service:
Disbursed Amount:
$2,859.55
Payment Mode:
BEAR
Remaining:
$872.66
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,244.07
$1,244.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,928.84
$14,928.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,928.84
$14,928.84
Requested Amount:
$10,450.19
$3,732.21