FRN:
1133418
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,273.60
Last Date of Service:
2007-01-01
Disbursed Amount:
$2,647.43
Payment Mode:
SPI
Remaining:
$626.17
Last Date to Invoice:
2005-10-28
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Requested Amount:
$3,379.20
$3,273.60