FRN:
1244465
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):
2005-07-01
Committed Amount:
$2,844.94
Last Date of Service:
Disbursed Amount:
$2,428.50
Payment Mode:
BEAR
Remaining:
$416.44
Last Date to Invoice:
2007-04-05
Monthly Cost:
$395.13
$395.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,741.56
$4,741.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,741.56
$4,741.56
Requested Amount:
$4,267.40
$2,844.94