FRN:
1311936
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):
Committed Amount:
$382.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$382.15
Last Date to Invoice:
2009-08-27
Monthly Cost:
$199.23
$199.23
Ineligible Monthly Cost:
$40.00
$40.00
Annual Recurring Charges:
$1,910.76
$1,910.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.76
$1,910.76
Requested Amount:
$955.38
$382.15