FRN:
1039315
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,318.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,318.98
Last Date to Invoice:
2004-10-28
Monthly Cost:
$322.08
$322.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,864.96
$3,864.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.96
$3,864.96
Requested Amount:
$2,434.92
$2,318.98