FRN:
1231470
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$398.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$398.40
Last Date to Invoice:
2007-01-29
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$996.00
$996.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Requested Amount:
$498.00
$398.40