FRN:
1005062
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:
$709.10
Last Date of Service:
Disbursed Amount:
$709.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$147.73
$147.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,772.76
$1,772.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,772.76
$1,772.76
Requested Amount:
$886.38
$709.10