FRN:
1077687
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,043.28
Last Date of Service:
Disbursed Amount:
$1,043.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$173.88
$173.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,086.56
$2,086.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,086.56
$2,086.56
Requested Amount:
$1,251.94
$1,043.28