FRN:
1055725
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$390.55
Last Date of Service:
Disbursed Amount:
$208.76
Payment Mode:
BEAR
Remaining:
$181.79
Last Date to Invoice:
2005-01-01
Monthly Cost:
$66.42
$66.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$797.04
$797.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.04
$797.04
Requested Amount:
$406.49
$390.55