FRN:
1207687
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible product/service of an unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,168.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,168.18
Last Date to Invoice:
2005-10-28
Monthly Cost:
$284.26
$243.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,411.12
$2,920.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.12
$2,920.44
Requested Amount:
$1,705.56
$1,168.18