FRN:
1301639
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$6,299.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,299.62
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,312.42
$1,312.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,749.04
$15,749.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,749.04
$15,749.04
Requested Amount:
$7,874.52
$6,299.62