FRN:
1484069
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:
$4,355.79
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,355.79
Last Date to Invoice:
2008-05-02
Monthly Cost:
$1,451.93
$1,451.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,423.16
$17,423.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,423.16
$17,423.16
Requested Amount:
$12,196.21
$4,355.79