FRN:
1444495
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:
$1,259.52
Last Date of Service:
Disbursed Amount:
$653.67
Payment Mode:
BEAR
Remaining:
$605.85
Last Date to Invoice:
2008-05-02
Monthly Cost:
$419.84
$419.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,038.08
$5,038.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,038.08
$5,038.08
Requested Amount:
$3,526.66
$1,259.52