FRN:
1321433
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,704.34
Last Date of Service:
Disbursed Amount:
$3,704.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$617.39
$617.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,408.68
$7,408.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,408.68
$7,408.68
Requested Amount:
$3,704.34
$3,704.34