FRN:
1327794
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The 470 was changed from 100660000536619 to 153020000536538 in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,303.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,303.50
Last Date to Invoice:
2007-02-15
Monthly Cost:
$305.88
$305.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,670.56
$3,670.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,670.56
$3,670.56
Requested Amount:
$3,303.50
$3,303.50