FRN:
1333717
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$927.78
Last Date of Service:
Disbursed Amount:
$596.63
Payment Mode:
BEAR
Remaining:
$331.15
Last Date to Invoice:
2007-01-29
Monthly Cost:
$114.29
$114.29
Ineligible Monthly Cost:
$3.84
$3.84
Annual Recurring Charges:
$1,325.40
$1,325.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.40
$1,325.40
Requested Amount:
$1,060.32
$927.78