FRN:
1301319
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,642.03
Last Date of Service:
Disbursed Amount:
$2,207.40
Payment Mode:
BEAR
Remaining:
$1,434.63
Last Date to Invoice:
2009-08-27
Monthly Cost:
$556.46
$556.46
Ineligible Monthly Cost:
$24.00
$24.00
Annual Recurring Charges:
$6,389.52
$6,389.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,389.52
$6,389.52
Requested Amount:
$3,642.03
$3,642.03