FRN:
1326204
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):
2005-07-01
Committed Amount:
$2,280.00
Last Date of Service:
Disbursed Amount:
$1,972.86
Payment Mode:
SPI
Remaining:
$307.14
Last Date to Invoice:
2007-01-29
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Requested Amount:
$2,736.00
$2,280.00