FRN:
935941
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,020.00
Last Date of Service:
Disbursed Amount:
$2,151.98
Payment Mode:
SPI
Remaining:
$3,868.02
Last Date to Invoice:
2006-01-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,600.00
$8,600.00
Requested Amount:
$6,020.00
$6,020.00