FRN:
1461569
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The site-specific discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58.80
Last Date of Service:
Disbursed Amount:
$58.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$25.00
$12.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300.00
$147.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$147.00
Requested Amount:
$180.00
$58.80