FRN:
1456995
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):
Committed Amount:
$557.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$557.90
Last Date to Invoice:
2007-10-29
Monthly Cost:
$116.23
$116.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,394.76
$1,394.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.76
$1,394.76
Requested Amount:
$697.38
$557.90