FRN:
1083683
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$462.84
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$462.84
Last Date to Invoice:
2005-10-28
Monthly Cost:
$55.10
$55.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$661.20
$661.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.20
$661.20
Requested Amount:
$449.62
$462.84