FRN:
1038369
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charges. The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,168.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,168.96
Last Date to Invoice:
2004-10-28
Monthly Cost:
$714.00
$714.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,568.00
$8,568.00
One Time Cost:
$1,010.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,578.00
$8,568.00
Requested Amount:
$7,279.28
$6,168.96