FRN:
1490526
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:
$237.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237.89
Last Date to Invoice:
2007-10-29
Monthly Cost:
$28.32
$28.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$339.84
$339.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.84
$339.84
Requested Amount:
$271.87
$237.89